Centrastate Assisted Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,721,935 | 4,243,204 | 478,731 | 4.6 | 50% |
| 2012 | 4,966,805 | 4,535,098 | 431,707 | 5.4 | 50% |
| 2013 | 5,156,088 | 4,693,295 | 462,793 | 6.4 | 50% |
| 2014 | 5,006,829 | 4,811,344 | 195,485 | 6.8 | 50% |
| 2015 | 5,113,993 | 4,861,005 | 252,988 | 7.3 | 50% |
| 2016 | 5,351,809 | 5,158,266 | 193,543 | 7.3 | 51% |
| 2017 | 5,316,586 | 5,393,291 | −76,705 | 6.9 | 50% |
| 2018 | 5,688,240 | 5,721,208 | −32,968 | 6.4 | 49% |
| 2019 | 5,953,237 | 5,853,019 | 100,218 | 6.4 | 51% |
| 2020 | 5,064,426 | 6,227,230 | −1,162,804 | 3.8 | 50% |
| 2021 | 4,296,051 | 6,029,013 | −1,732,962 | 0.5 | 53% |
| 2022 | 5,411,060 | 6,703,350 | −1,292,290 | -2.2 | 54% |
| 2023 | 5,688,607 | 7,226,026 | −1,537,419 | -4.5 | 55% |
In its most recent public year (2023), this organization spent $1,537,419 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-4.5 months), down from 4.6 in 2011. Staff pay was 55% of spending. $6,000 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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