Androscoggin Valley Home Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,201,829 | 1,049,407 | 152,422 | 6.3 | 74% |
| 2022 | 984,451 | 959,215 | 25,236 | 7.3 | 72% |
| 2023 | 918,080 | 1,009,223 | −91,143 | 5.8 | 74% |
In its most recent public year (2023), this organization spent $91,143 more than it brought in. Its reserves stood at about 5.8 months of spending. Staff pay was 74% 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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