Home Health Care And Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,830,088 | 3,608,472 | 1,221,616 | 32.9 | 43% |
| 2021 | 5,076,272 | 3,477,472 | 1,598,800 | 45.1 | 52% |
| 2022 | 4,408,516 | 3,747,866 | 660,650 | 36.8 | 51% |
| 2023 | 4,778,388 | 4,046,125 | 732,263 | 38.6 | 47% |
In its most recent public year (2023), this organization brought in $732,263 more than it spent. Its reserves stood at about 38.6 months of spending, up from 32.9 in 2020. Staff pay was 47% of spending. $660,951 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
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