Arcadia Home Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,437,485 | 3,651,953 | −214,468 | -8.7 | 67% |
| 2021 | 3,461,636 | 3,862,086 | −400,450 | -9.5 | 63% |
| 2022 | 3,819,715 | 4,255,547 | −435,832 | -9.9 | 61% |
| 2023 | 3,795,897 | 4,191,155 | −395,258 | -11.1 | 63% |
In its most recent public year (2023), this organization spent $395,258 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.1 months), down from -8.7 in 2020. Staff pay was 63% 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
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