The James A Eddy Memorial Geriatric Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,966,458 | 10,359,042 | 607,416 | 56.4 | 54% |
| 2012 | 12,048,363 | 10,637,478 | 1,410,885 | 59.7 | 55% |
| 2013 | 11,911,896 | 11,239,671 | 672,225 | 62.9 | 55% |
| 2014 | 11,992,838 | 11,663,364 | 329,474 | 60.8 | 53% |
| 2015 | 9,293,746 | 11,775,707 | −2,481,961 | 58.2 | 52% |
| 2016 | 15,474,323 | 13,668,103 | 1,806,220 | 51.6 | 42% |
| 2017 | 13,916,428 | 14,124,752 | −208,324 | 54.5 | 42% |
| 2018 | 18,120,750 | 15,142,359 | 2,978,391 | 47.3 | 43% |
| 2019 | 15,208,134 | 14,875,451 | 332,683 | 53.0 | 42% |
| 2020 | 14,266,768 | 14,446,171 | −179,403 | 57.2 | 40% |
| 2021 | 15,504,849 | 14,525,038 | 979,811 | 61.4 | 38% |
| 2022 | 12,986,133 | 15,489,646 | −2,503,513 | 49.2 | 38% |
| 2023 | 13,464,238 | 16,399,313 | −2,935,075 | 48.0 | 42% |
In its most recent public year (2023), this organization spent $2,935,075 more than it brought in. Its reserves stood at about 48 months of spending, down from 56.4 in 2011. Staff pay was 42% of spending. $52,961,431 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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