Eskaton Clearlake Oaks Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 258,779 | 337,945 | −79,166 | 84.0 | 21% |
| 2021 | 265,903 | 348,070 | −82,167 | 78.8 | 23% |
| 2022 | 299,929 | 365,647 | −65,718 | 72.8 | 22% |
| 2023 | 300,204 | 401,317 | −101,113 | 63.3 | 23% |
In its most recent public year (2023), this organization spent $101,113 more than it brought in. Its reserves stood at about 63.3 months of spending, down from 84 in 2020. Staff pay was 23% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works