Residential Support Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 6,344,518 | 5,899,352 | 445,166 | 4.2 | 68% |
| 2021 | 8,172,054 | 6,786,926 | 1,385,128 | 6.3 | 67% |
| 2022 | 7,977,111 | 7,602,243 | 374,868 | 6.1 | 70% |
| 2023 | 6,807,117 | 8,939,540 | −2,132,423 | 2.3 | 65% |
In its most recent public year (2023), this organization spent $2,132,423 more than it brought in. Its reserves stood at about 2.3 months of spending, down from 4.2 in 2020. Staff pay was 65% 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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