Home For The Aged
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,023,381 | 8,330,875 | −1,307,494 | 11.5 | 34% |
| 2021 | 7,577,034 | 8,389,539 | −812,505 | 10.6 | 35% |
| 2022 | 7,432,134 | 8,586,934 | −1,154,800 | 7.6 | 34% |
| 2023 | 8,364,698 | 9,082,391 | −717,693 | 6.7 | 35% |
In its most recent public year (2023), this organization spent $717,693 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 11.5 in 2020. Staff pay was 35% of spending. $2,835,134 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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