First United Methodist Church Daycare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 172,384 | 149,748 | 22,636 | 7.0 | — |
| 2012 | 129,028 | 132,014 | −2,986 | 7.8 | — |
| 2013 | 104,789 | 113,386 | −8,597 | 8.0 | — |
| 2014 | 153,726 | 143,019 | 10,707 | 7.2 | — |
| 2015 | 178,505 | 167,077 | 11,428 | 7.0 | — |
| 2016 | 186,931 | 181,947 | 4,984 | 6.8 | — |
| 2017 | 197,653 | 189,576 | 8,077 | 7.0 | — |
| 2018 | 202,921 | 216,353 | −13,432 | 5.4 | 69% |
| 2019 | 233,318 | 215,620 | 17,698 | 6.4 | 70% |
| 2020 | 188,113 | 185,798 | 2,315 | 7.6 | — |
| 2021 | 155,843 | 157,429 | −1,586 | 8.8 | — |
| 2022 | 152,600 | 149,626 | 2,974 | 9.5 | — |
| 2023 | 180,086 | 207,988 | −27,902 | 5.2 | — |
In its most recent public year (2023), this organization spent $27,902 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 7 in 2011.
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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