Ulster Home Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,847,529 | 3,060,302 | −212,773 | -7.4 | 57% |
| 2012 | 2,862,354 | 2,924,866 | −62,512 | -8.0 | 57% |
| 2013 | 2,442,439 | 2,868,126 | −425,687 | -10.0 | 56% |
| 2014 | 2,407,176 | 2,833,324 | −426,148 | -11.9 | 58% |
| 2015 | 2,507,480 | 2,878,520 | −371,040 | -13.3 | 57% |
| 2016 | 2,461,474 | 2,664,739 | −203,265 | -15.2 | 58% |
| 2017 | 5,551,949 | 2,192,039 | 3,359,910 | -0.9 | 61% |
| 2018 | 2,013,985 | 1,891,287 | 122,698 | -0.2 | 59% |
| 2019 | 120,900 | 272,115 | −151,215 | -8.3 | — |
| 2020 | 11,096 | 0 | 11,096 | — | — |
| 2021 | 7,258 | 0 | 7,258 | — | — |
| 2022 | 0 | 87 | −87 | -10.1 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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
Ulster Home Care 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