First United Methodist Church Foundation Of Kerrville Texas Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 789,784 | 13,577 | 776,207 | 807.7 | 0% |
| 2012 | 62,539 | 3,587 | 58,952 | 3332.5 | 0% |
| 2013 | 51,747 | 30,580 | 21,167 | 393.2 | 0% |
| 2014 | 46,855 | 37,042 | 9,813 | 349.1 | 0% |
| 2015 | 97,390 | 41,948 | 55,442 | 305.0 | 0% |
| 2016 | 52,976 | 26,151 | 26,825 | 520.7 | 0% |
| 2017 | 53,011 | 31,002 | 22,009 | 471.3 | 0% |
| 2018 | 60,696 | 59,075 | 1,621 | 235.7 | 0% |
| 2019 | 70,762 | 49,253 | 21,509 | 316.5 | 0% |
| 2020 | 46,737 | 50,437 | −3,700 | 308.2 | 0% |
| 2021 | 167,853 | 40,895 | 126,958 | 404.4 | 0% |
| 2022 | 70,187 | 45,209 | 24,978 | 334.3 | 0% |
| 2023 | 58,428 | 52,114 | 6,314 | 302.1 | 0% |
In its most recent public year (2023), this organization brought in $6,314 more than it spent. Its reserves stood at about 302.1 months of spending, down from 807.7 in 2011. Staff pay was 0% 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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