Pittsburgh Lifetime Care Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,267,138 | 16,760,535 | 1,506,603 | 6.8 | 1% |
| 2012 | 17,482,834 | 17,364,022 | 118,812 | 6.2 | 39% |
| 2013 | 19,693,438 | 17,938,349 | 1,755,089 | 7.0 | 39% |
| 2014 | 19,230,666 | 18,020,790 | 1,209,876 | 4.5 | 40% |
| 2015 | 18,941,405 | 17,820,936 | 1,120,469 | 4.4 | 40% |
| 2016 | 20,021,160 | 18,352,516 | 1,668,644 | 5.1 | 39% |
| 2017 | 20,256,344 | 19,086,595 | 1,169,749 | 5.9 | 39% |
| 2018 | 21,272,112 | 20,033,668 | 1,238,444 | 6.4 | 39% |
| 2019 | 21,084,887 | 20,938,120 | 146,767 | 6.2 | 40% |
| 2020 | 24,372,272 | 22,319,428 | 2,052,844 | 4.8 | 38% |
| 2021 | 23,053,577 | 22,178,778 | 874,799 | 7.2 | 39% |
| 2022 | 22,356,096 | 24,509,210 | −2,153,114 | 3.9 | 37% |
| 2023 | 21,060,118 | 24,934,264 | −3,874,146 | 2.2 | 37% |
In its most recent public year (2023), this organization spent $3,874,146 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 6.8 in 2011. Staff pay was 37% of spending. $5,725,298 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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