Elderplan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 401,281,221 | 413,034,873 | −11,753,652 | 2.4 | 8% |
| 2012 | 528,542,767 | 526,479,103 | 2,063,664 | 1.9 | 7% |
| 2013 | 667,382,701 | 641,255,847 | 26,126,854 | 2.1 | 8% |
| 2014 | 808,688,540 | 803,365,920 | 5,322,620 | 1.7 | 9% |
| 2015 | 816,372,796 | 844,059,435 | −27,686,639 | 1.3 | 8% |
| 2016 | 848,675,571 | 840,732,209 | 7,943,362 | 1.4 | 8% |
| 2017 | 974,580,457 | 954,371,743 | 20,208,714 | 1.3 | 7% |
| 2018 | 1,088,227,056 | 1,067,010,463 | 21,216,593 | 1.4 | 7% |
| 2019 | 1,221,934,241 | 1,187,008,156 | 34,926,085 | 1.7 | 7% |
| 2020 | 1,190,934,065 | 1,128,662,067 | 62,271,998 | 2.4 | 7% |
| 2021 | 1,142,003,022 | 1,121,689,777 | 20,313,245 | 2.6 | 8% |
| 2022 | 1,259,573,317 | 1,247,605,028 | 11,968,289 | 2.3 | 7% |
| 2023 | 1,594,361,712 | 1,561,824,105 | 32,537,607 | 2.2 | 6% |
In its most recent public year (2023), this organization brought in $32,537,607 more than it spent. Its reserves stood at about 2.2 months of spending. Staff pay was 6% 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
Elderplan Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works