Presbyterian Homes In The Presbytery Of Lake Erie
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,059,775 | 21,343,691 | 716,084 | 8.6 | 50% |
| 2012 | 21,348,597 | 20,865,491 | 483,106 | 9.1 | 53% |
| 2013 | 22,531,439 | 22,107,729 | 423,710 | 9.6 | 52% |
| 2014 | 24,168,364 | 24,137,753 | 30,611 | 8.3 | 51% |
| 2015 | 24,763,431 | 25,220,478 | −457,047 | 7.6 | 50% |
| 2016 | 26,603,806 | 26,554,380 | 49,426 | 7.4 | 50% |
| 2017 | 27,576,530 | 28,203,779 | −627,249 | 7.0 | 49% |
| 2018 | 28,472,500 | 29,084,259 | −611,759 | 6.0 | 48% |
| 2019 | 28,684,431 | 29,243,530 | −559,099 | 6.1 | 50% |
| 2020 | 29,601,838 | 30,607,003 | −1,005,165 | 5.7 | 50% |
| 2021 | 32,251,648 | 30,408,294 | 1,843,354 | 6.7 | 48% |
| 2022 | 28,277,156 | 32,302,820 | −4,025,664 | 4.3 | 46% |
| 2023 | 33,415,112 | 27,012,204 | 6,402,908 | 8.1 | 46% |
In its most recent public year (2023), this organization brought in $6,402,908 more than it spent. Its reserves stood at about 8.1 months of spending. Staff pay was 46% of spending. $2,468,387 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
Presbyterian Homes In The Presbytery Of Lake Erie's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works