Barton Creek Senior Living Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 26,466,838 | 34,215,232 | −7,748,394 | -3.5 | 22% |
| 2021 | 23,689,068 | 33,730,516 | −10,041,448 | -7.0 | 24% |
| 2022 | 25,878,455 | 33,908,493 | −8,030,038 | -10.6 | 30% |
| 2023 | 29,632,587 | 45,661,455 | −16,028,868 | -11.3 | 24% |
In its most recent public year (2023), this organization spent $16,028,868 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.3 months), down from -3.5 in 2020. Staff pay was 24% 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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