Bellpoint Independent Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 102,500 | 130,830 | −28,330 | 58.7 | 16% |
| 2021 | 105,632 | 148,912 | −43,280 | 48.1 | 17% |
| 2022 | 105,309 | 149,760 | −44,451 | 44.3 | 11% |
| 2023 | 109,736 | 164,513 | −54,777 | 36.3 | 15% |
In its most recent public year (2023), this organization spent $54,777 more than it brought in. Its reserves stood at about 36.3 months of spending, down from 58.7 in 2020. Staff pay was 15% of spending. $1,199,200 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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