Residential Experience In Adult Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,866,241 | 2,803,317 | 62,924 | 9.6 | 41% |
| 2021 | 3,405,006 | 2,922,565 | 482,441 | 11.0 | 44% |
| 2022 | 3,910,506 | 3,420,563 | 489,943 | 10.3 | 42% |
| 2023 | 3,635,251 | 3,733,119 | −97,868 | 9.3 | 40% |
In its most recent public year (2023), this organization spent $97,868 more than it brought in. Its reserves stood at about 9.3 months of spending. Staff pay was 40% 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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