Holy Redeemer Home Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,233,670 | 14,524,817 | 708,853 | -3.0 | 53% |
| 2021 | 14,480,361 | 13,357,067 | 1,123,294 | -2.2 | 50% |
| 2022 | 14,080,208 | 11,826,171 | 2,254,037 | -0.3 | 50% |
| 2023 | 11,082,061 | 11,403,156 | −321,095 | -0.6 | 50% |
In its most recent public year (2023), this organization spent $321,095 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.6 months), up from -3 in 2020. Staff pay was 50% of spending. $801,729 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
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