Eldersource
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,357 | 2,862 | −1,505 | -9.3 | — |
| 2012 | 0 | 3,388 | −3,388 | -19.8 | — |
| 2013 | 1,000,000 | 82,187 | 917,813 | 133.2 | 2% |
| 2014 | 0 | 118,621 | −118,621 | 80.3 | 0% |
| 2015 | 0 | 130,351 | −130,351 | 79.5 | 0% |
| 2016 | 6,000 | 119,308 | −113,308 | 57.3 | 0% |
| 2017 | 0 | 1,178 | −1,178 | 5593.8 | 0% |
| 2018 | 49,100 | 67,184 | −18,084 | 110.6 | 0% |
| 2019 | 64,376 | 93,876 | −29,500 | 81.8 | 0% |
| 2020 | 33,635 | 109,715 | −76,080 | 73.5 | 0% |
| 2021 | 73,609 | 192,077 | −118,468 | 47.1 | 0% |
| 2022 | 135,583 | 246,295 | −110,712 | 31.3 | 0% |
In its most recent public year (2022), this organization spent $110,712 more than it brought in. Its reserves stood at about 31.3 months of spending, up from -9.3 in 2011. Staff pay was 0% 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 2022. 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
Eldersource's IRS filings as a feed — one entry per filing year, through 2022. 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