Androscoggin Home Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 44,574,729 | 42,731,992 | 1,842,737 | 11.8 | 64% |
| 2021 | 52,066,043 | 46,812,473 | 5,253,570 | 11.9 | 64% |
| 2022 | 49,574,011 | 58,324,005 | −8,749,994 | 7.2 | 62% |
| 2023 | 56,039,732 | 59,501,524 | −3,461,792 | 6.7 | 63% |
In its most recent public year (2023), this organization spent $3,461,792 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 11.8 in 2020. Staff pay was 63% of spending. $366,895 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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