Ascentria Care Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,039,905 | 10,658,065 | 381,840 | 3.3 | 47% |
| 2012 | 11,239,578 | 11,064,374 | 175,204 | 3.5 | 45% |
| 2013 | 10,830,227 | 11,448,297 | −618,070 | 2.9 | 43% |
| 2014 | 10,544,105 | 10,922,363 | −378,258 | 2.9 | 45% |
| 2015 | 11,811,700 | 11,132,027 | 679,673 | 3.4 | 46% |
| 2016 | 12,276,467 | 11,866,356 | 410,111 | 3.5 | 57% |
| 2017 | 13,023,499 | 12,312,887 | 710,612 | 2.8 | 57% |
| 2018 | 13,417,645 | 12,831,612 | 586,033 | 3.2 | 56% |
| 2019 | 14,356,715 | 13,617,626 | 739,089 | 3.9 | 54% |
| 2020 | 15,365,674 | 14,590,337 | 775,337 | 4.1 | 52% |
| 2021 | 16,306,061 | 15,263,353 | 1,042,708 | 4.6 | 49% |
| 2022 | 17,433,326 | 16,241,661 | 1,191,665 | 4.7 | 49% |
| 2023 | 16,936,131 | 18,481,064 | −1,544,933 | 3.6 | 48% |
In its most recent public year (2023), this organization spent $1,544,933 more than it brought in. Its reserves stood at about 3.6 months of spending. Staff pay was 48% of spending. $3,430,172 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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