Altoona Evergreen Manors Inc Ii
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 546,643 | 546,443 | 200 | -0.1 | 16% |
| 2012 | 538,227 | 533,792 | 4,435 | 0.0 | 15% |
| 2013 | 535,974 | 545,142 | −9,168 | -0.2 | 17% |
| 2014 | 608,039 | 605,355 | 2,684 | -0.1 | 17% |
| 2015 | 555,187 | 598,833 | −43,646 | -1.0 | 18% |
| 2016 | 578,493 | 620,072 | −41,579 | -1.8 | 18% |
| 2017 | 584,613 | 658,951 | −74,338 | -3.0 | 17% |
| 2018 | 600,963 | 616,425 | −15,462 | -3.5 | 19% |
| 2019 | 621,554 | 642,704 | −21,150 | -3.8 | 22% |
| 2020 | 648,137 | 652,261 | −4,124 | -3.8 | 20% |
| 2021 | 620,752 | 658,769 | −38,017 | -4.4 | 19% |
| 2022 | 655,208 | 684,053 | −28,845 | -4.8 | 22% |
| 2023 | 742,315 | 647,967 | 94,348 | -3.3 | 24% |
In its most recent public year (2023), this organization brought in $94,348 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.3 months), down from -0.1 in 2011. Staff pay was 24% 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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