Easthampton Housing For The Elderly Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 572,523 | 576,792 | −4,269 | -9.9 | 13% |
| 2013 | 590,437 | 650,388 | −59,951 | -9.9 | 14% |
| 2014 | 606,899 | 614,431 | −7,532 | -10.6 | 13% |
| 2015 | 615,367 | 630,581 | −15,214 | -10.7 | 13% |
| 2016 | 617,555 | 639,227 | −21,672 | -10.9 | 13% |
| 2017 | 629,476 | 636,751 | −7,275 | -11.1 | 12% |
| 2018 | 635,180 | 660,235 | −25,055 | -11.2 | 12% |
| 2019 | 640,803 | 779,104 | −138,301 | -11.6 | 0% |
| 2020 | 649,352 | 639,565 | 9,787 | -13.9 | 0% |
| 2021 | 670,525 | 666,217 | 4,308 | -13.3 | 0% |
| 2022 | 677,124 | 728,774 | −51,650 | -13.0 | 0% |
| 2023 | 773,843 | 702,233 | 71,610 | -12.3 | 0% |
In its most recent public year (2023), this organization brought in $71,610 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-12.3 months), down from -9.9 in 2012. Staff pay was 0% 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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