Aldersgate At The Oaks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 54,214 | 61,059 | −6,845 | -7.1 | — |
| 2021 | 51,519 | 60,469 | −8,950 | -8.9 | — |
| 2022 | 58,652 | 66,844 | −8,192 | -9.5 | — |
| 2023 | 57,748 | 76,213 | −18,465 | -11.3 | — |
| 2024 | 59,228 | 82,509 | −23,281 | -13.8 | — |
In its most recent public year (2024), this organization spent $23,281 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-13.8 months), down from -7.1 in 2020.
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 2024. 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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