Ashtabula County Residential Services Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,846,044 | 1,879,240 | −33,196 | 16.3 | 44% |
| 2012 | 2,017,095 | 2,066,873 | −49,778 | 14.9 | 40% |
| 2013 | 2,272,016 | 2,108,690 | 163,326 | 16.1 | 40% |
| 2014 | 2,182,702 | 2,100,302 | 82,400 | 16.4 | 39% |
| 2015 | 2,232,223 | 2,145,242 | 86,981 | 16.1 | 40% |
| 2016 | 2,225,679 | 2,195,673 | 30,006 | 16.2 | 42% |
| 2017 | 2,320,605 | 2,260,488 | 60,117 | 16.7 | 42% |
| 2018 | 2,378,355 | 2,277,630 | 100,725 | 16.2 | 40% |
| 2019 | 2,464,272 | 2,284,586 | 179,686 | 18.0 | 39% |
| 2020 | 2,540,527 | 2,178,093 | 362,434 | 21.7 | 45% |
| 2021 | 2,580,889 | 2,705,261 | −124,372 | 17.2 | 45% |
| 2022 | 3,453,493 | 2,968,410 | 485,083 | 16.3 | 50% |
| 2023 | 3,687,731 | 3,228,200 | 459,531 | 17.7 | 52% |
In its most recent public year (2023), this organization brought in $459,531 more than it spent. Its reserves stood at about 17.7 months of spending, up from 16.3 in 2011. Staff pay was 52% 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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