Estellas Home Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 196,983 | 185,431 | 11,552 | 3.0 | — |
| 2011 | 183,698 | 159,245 | 24,453 | 5.3 | — |
| 2012 | 192,827 | 194,856 | −2,029 | 7.4 | — |
| 2013 | 233,662 | 186,068 | 47,594 | 10.8 | 14% |
| 2014 | 264,968 | 198,781 | 66,187 | 15.2 | 13% |
| 2015 | 181,628 | 150,947 | 30,681 | 22.4 | 15% |
| 2016 | 254,304 | 222,612 | 31,692 | 16.7 | 11% |
| 2017 | 248,307 | 228,664 | 19,643 | 17.3 | 14% |
| 2018 | 329,923 | 294,657 | 35,266 | 14.9 | 14% |
| 2019 | 363,084 | 319,863 | 43,221 | 15.3 | 32% |
| 2020 | 374,643 | 364,211 | 10,432 | 13.8 | 33% |
| 2021 | 419,243 | 413,816 | 5,427 | 12.3 | 23% |
| 2022 | 408,010 | 331,586 | 76,424 | 18.1 | 27% |
| 2023 | 481,473 | 412,444 | 69,029 | 16.6 | 27% |
In its most recent public year (2023), this organization brought in $69,029 more than it spent. Its reserves stood at about 16.6 months of spending, up from 3 in 2010. Staff pay was 27% 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
Estellas Home Care Inc'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