Mary Ann Zook Tr Uw Fbo Aldersgate United Methodist Church
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,345,459 | 21,759 | 1,323,700 | 730.0 | 0% |
| 2022 | 77,205 | 31,620 | 45,585 | 519.7 | 18% |
| 2023 | 55,661 | 43,642 | 12,019 | 379.8 | 14% |
In its most recent public year (2023), this organization brought in $12,019 more than it spent. Its reserves stood at about 379.8 months of spending, down from 730 in 2021. Staff pay was 14% 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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