Charles T Sitrin Network Of Homes & Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 48,641 | 37,287 | 11,354 | 1901.2 | 0% |
| 2012 | 84,605 | 100,536 | −15,931 | 704.6 | 0% |
| 2013 | 47,586 | 75,528 | −27,942 | 940.4 | 0% |
| 2014 | 78,931 | 197,512 | −118,581 | 350.5 | 0% |
| 2015 | 96,330 | 70,898 | 25,432 | 957.9 | 0% |
| 2016 | 43,956 | 920,911 | −876,955 | 64.0 | 0% |
| 2017 | 2,130,902 | 2,139,854 | −8,952 | 28.5 | 74% |
| 2018 | 2,494,648 | 2,390,990 | 103,658 | 24.7 | 76% |
| 2019 | 2,432,898 | 2,396,840 | 36,058 | 25.8 | 76% |
| 2020 | 2,565,674 | 2,432,822 | 132,852 | 26.6 | 72% |
| 2021 | 2,565,351 | 2,517,546 | 47,805 | 26.4 | 10% |
| 2022 | 2,636,304 | 3,074,425 | −438,121 | 18.6 | 9% |
| 2023 | 3,019,020 | 3,123,886 | −104,866 | 18.6 | 9% |
In its most recent public year (2023), this organization spent $104,866 more than it brought in. Its reserves stood at about 18.6 months of spending, down from 1901.2 in 2011. Staff pay was 9% of spending. $45,148 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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