Eagle Rock Senior Citizens Housing Assoc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,211,558 | 1,176,138 | 35,420 | -2.4 | 14% |
| 2013 | 1,221,814 | 1,209,422 | 12,392 | -2.3 | 13% |
| 2014 | 1,642,859 | 1,305,816 | 337,043 | 1.0 | 13% |
| 2015 | 1,694,987 | 1,427,576 | 267,411 | 3.2 | 14% |
| 2016 | 1,719,282 | 1,409,356 | 309,926 | 5.8 | 15% |
| 2017 | 1,744,060 | 1,340,722 | 403,338 | 9.8 | 15% |
| 2018 | 1,764,707 | 1,344,953 | 419,754 | 13.5 | 15% |
| 2019 | 1,923,025 | 1,427,596 | 495,429 | 16.9 | 14% |
| 2020 | 2,032,681 | 1,569,884 | 462,797 | 18.9 | 6% |
| 2021 | 2,078,998 | 1,428,019 | 650,979 | 26.2 | 16% |
| 2022 | 2,121,653 | 1,577,570 | 544,083 | 27.9 | 17% |
| 2023 | 2,198,016 | 1,641,010 | 557,006 | 30.9 | 7% |
| 2024 | 2,829,589 | 1,793,598 | 1,035,991 | 35.2 | 6% |
In its most recent public year (2024), this organization brought in $1,035,991 more than it spent. Its reserves stood at about 35.2 months of spending, up from -2.4 in 2012. Staff pay was 6% 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 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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