Haines Assisted Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 909,779 | 8,420,532 | −7,510,753 | 6.6 | 5% |
| 2021 | 563,885 | 613,746 | −49,861 | 89.9 | 63% |
| 2022 | 582,782 | 982,711 | −399,929 | 51.2 | 40% |
| 2023 | 404,142 | 747,528 | −343,386 | 61.9 | 49% |
In its most recent public year (2023), this organization spent $343,386 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 6.6 in 2020. Staff pay was 49% 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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