Alamo Heights United Methodist Church Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 149,594 | 27,357 | 122,237 | 750.6 | 0% |
| 2012 | 1,054,376 | 61,234 | 993,142 | 534.9 | 0% |
| 2013 | 121,008 | 61,985 | 59,023 | 555.6 | 0% |
| 2014 | 2,146,215 | 64,727 | 2,081,488 | 928.2 | 0% |
| 2015 | 138,293 | 139,063 | −770 | 424.0 | 0% |
| 2016 | 34,809 | 114,676 | −79,867 | 531.3 | 0% |
| 2017 | 67,789 | 133,140 | −65,351 | 502.2 | 0% |
| 2018 | 32,758 | 175,853 | −143,095 | 352.7 | 0% |
| 2019 | 24,557 | 168,185 | −143,628 | 416.3 | 0% |
| 2020 | 22,639 | 377,407 | −354,768 | 200.9 | 0% |
| 2021 | 19,206 | 378,098 | −358,892 | 203.0 | 0% |
| 2022 | 153,657 | 312,488 | −158,831 | 206.2 | 0% |
| 2023 | 45,510 | 405,266 | −359,756 | 179.1 | 0% |
In its most recent public year (2023), this organization spent $359,756 more than it brought in. Its reserves stood at about 179.1 months of spending, down from 750.6 in 2011. Staff pay was 0% of spending. $6,047,662 of its net assets are donor-restricted.
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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