United Methodist Childrens Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,286,413 | 13,714,316 | 4,572,097 | 11.0 | 48% |
| 2021 | 17,161,440 | 13,548,812 | 3,612,628 | 14.3 | 49% |
| 2022 | 9,139,789 | 12,737,825 | −3,598,036 | 11.8 | 50% |
| 2023 | 12,175,059 | 13,766,111 | −1,591,052 | 9.6 | 51% |
In its most recent public year (2023), this organization spent $1,591,052 more than it brought in. Its reserves stood at about 9.6 months of spending, down from 11 in 2020. Staff pay was 51% of spending.
Reserve months = net assets ÷ average monthly spending; net assets count everything the organization owns beyond its debts — buildings and donor-restricted funds included, not just cash. Staff pay = salaries, wages, and officer compensation; it excludes benefits and payroll taxes. The IRS releases this data years after the fact — this organization's newest public year is 2023. Years refer to the calendar year in which the organization's fiscal year ended. Short-form filers do not publicly report donor-restricted balances or staffing costs. Source filings
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