The Foundation Of The Oscar And Ella Wilf Campus For Senior Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 868,488 | 185,785 | 682,703 | 245.8 | 0% |
| 2012 | 2,318,626 | 1,635,559 | 683,067 | 33.4 | 0% |
| 2013 | 1,322,716 | 523,199 | 799,517 | 126.2 | 0% |
| 2014 | 1,429,029 | 582,175 | 846,854 | 129.9 | 0% |
| 2015 | 1,162,932 | 1,216,750 | −53,818 | 60.2 | 0% |
| 2016 | 1,499,760 | 1,016,535 | 483,225 | 80.3 | 0% |
| 2017 | 1,827,765 | 130,846 | 1,696,919 | 802.7 | 0% |
| 2018 | 2,064,338 | 1,326,628 | 737,710 | 81.2 | 0% |
| 2019 | 1,657,303 | 1,215,208 | 442,095 | 99.1 | 2% |
| 2020 | 1,556,192 | 1,436,339 | 119,853 | 84.9 | 3% |
| 2021 | 3,643,840 | 3,923,769 | −279,929 | 31.7 | 1% |
| 2022 | 1,178,242 | 4,548,632 | −3,370,390 | 17.3 | 1% |
| 2023 | 1,914,323 | 3,398,550 | −1,484,227 | 18.2 | 0% |
In its most recent public year (2023), this organization spent $1,484,227 more than it brought in. Its reserves stood at about 18.2 months of spending, down from 245.8 in 2011. Staff pay was 0% of spending. $1,175,463 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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