Telespond Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,359,634 | 1,431,033 | −71,399 | 5.3 | 42% |
| 2021 | 1,456,633 | 1,374,826 | 81,807 | 6.2 | 42% |
| 2022 | 1,309,289 | 1,334,017 | −24,728 | 6.2 | 44% |
| 2023 | 2,628,533 | 1,855,629 | 772,904 | 9.5 | 35% |
In its most recent public year (2023), this organization brought in $772,904 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.3 in 2020. Staff pay was 35% of spending. $705,900 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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