Nc Orange Senior Housing Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 862,318 | 1,031,266 | −168,948 | 105.3 | 13% |
| 2013 | 933,766 | 933,789 | −23 | 116.3 | 17% |
| 2014 | 875,329 | 982,086 | −106,757 | 109.2 | 13% |
| 2015 | 876,899 | 1,091,885 | −214,986 | 95.9 | 11% |
| 2016 | 865,621 | 1,108,424 | −242,803 | 91.8 | 13% |
| 2017 | 883,707 | 1,088,107 | −204,400 | 91.3 | 12% |
| 2018 | 871,917 | 1,093,350 | −221,433 | 88.4 | 13% |
| 2019 | 864,677 | 1,129,259 | −264,582 | 82.8 | 13% |
| 2020 | 874,847 | 1,215,213 | −340,366 | 73.6 | 11% |
| 2021 | 870,112 | 1,312,278 | −442,166 | 64.1 | 11% |
| 2022 | 1,130,924 | 1,377,069 | −246,145 | 58.9 | 11% |
| 2023 | 1,570,846 | 1,453,170 | 117,676 | 56.8 | 12% |
| 2024 | 1,422,584 | 1,476,759 | −54,175 | 55.5 | 11% |
In its most recent public year (2024), this organization spent $54,175 more than it brought in. Its reserves stood at about 55.5 months of spending, down from 105.3 in 2012. Staff pay was 11% of spending. $6,246,173 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 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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