Capital Region Geriatric Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,251,068 | 19,094,493 | 1,156,575 | 8.3 | 49% |
| 2012 | 20,837,096 | 20,376,410 | 460,686 | 7.7 | 47% |
| 2013 | 21,441,070 | 20,464,382 | 976,688 | 9.4 | 49% |
| 2014 | 21,660,399 | 20,781,273 | 879,126 | 10.6 | 49% |
| 2015 | 23,008,971 | 20,716,532 | 2,292,439 | 11.5 | 48% |
| 2016 | 25,081,140 | 22,690,959 | 2,390,181 | 11.4 | 45% |
| 2017 | 25,092,363 | 23,248,278 | 1,844,085 | 12.4 | 45% |
| 2018 | 26,739,531 | 24,826,686 | 1,912,845 | 11.8 | 45% |
| 2019 | 26,747,704 | 25,054,260 | 1,693,444 | 12.7 | 47% |
| 2020 | 26,617,374 | 24,855,017 | 1,762,357 | 13.8 | 47% |
| 2021 | 23,214,921 | 23,693,946 | −479,025 | 14.2 | 46% |
| 2022 | 21,075,833 | 23,678,767 | −2,602,934 | 11.8 | 46% |
| 2023 | 22,893,586 | 25,816,130 | −2,922,544 | 9.7 | 50% |
In its most recent public year (2023), this organization spent $2,922,544 more than it brought in. Its reserves stood at about 9.7 months of spending, up from 8.3 in 2011. Staff pay was 50% of spending. $1,886,151 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
Capital Region Geriatric Center 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