Area Homecare & Family Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 1,812,809 | 1,606,957 | 205,852 | 15.2 | 76% |
| 2022 | 1,823,241 | 1,577,985 | 245,256 | 15.3 | 75% |
| 2023 | 1,443,099 | 1,475,795 | −32,696 | 16.9 | 76% |
| 2024 | 1,454,537 | 1,481,275 | −26,738 | 17.9 | 73% |
In its most recent public year (2024), this organization spent $26,738 more than it brought in. Its reserves stood at about 17.9 months of spending, up from 15.2 in 2021. Staff pay was 73% of spending. $8,592 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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