Old Church Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 236,054 | 279,638 | −43,584 | 90.9 | 31% |
| 2012 | 303,282 | 253,309 | 49,973 | 103.9 | 39% |
| 2013 | 192,012 | 331,000 | −138,988 | 76.2 | 30% |
| 2014 | 197,886 | 273,470 | −75,584 | 89.6 | 40% |
| 2015 | 476,121 | 276,932 | 199,189 | 96.9 | 39% |
| 2016 | 329,752 | 345,010 | −15,258 | 77.3 | 37% |
| 2017 | 367,350 | 412,682 | −45,332 | 64.7 | 34% |
| 2018 | 517,294 | 676,261 | −158,967 | 36.6 | 24% |
| 2019 | 696,049 | 765,818 | −69,769 | 31.8 | 24% |
| 2020 | 396,737 | 469,291 | −72,554 | 50.7 | 28% |
| 2021 | 879,805 | 707,863 | 171,942 | 37.4 | 26% |
| 2022 | 923,799 | 1,088,225 | −164,426 | 22.2 | 28% |
| 2023 | 691,504 | 854,474 | −162,970 | 26.1 | 38% |
In its most recent public year (2023), this organization spent $162,970 more than it brought in. Its reserves stood at about 26.1 months of spending, down from 90.9 in 2011. Staff pay was 38% of spending. $7,267 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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