Navajo United Methodist Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 665,364 | 535,130 | 130,234 | 5.9 | 59% |
| 2021 | 708,974 | 653,808 | 55,166 | 5.9 | 64% |
| 2022 | 911,318 | 845,604 | 65,714 | 5.4 | 70% |
| 2023 | 905,426 | 891,206 | 14,220 | 5.4 | 66% |
In its most recent public year (2023), this organization brought in $14,220 more than it spent. Its reserves stood at about 5.4 months of spending. Staff pay was 66% 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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