Extraordinary Home Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,315 | 16,470 | −15,155 | -11.0 | 0% |
| 2011 | 5,236,789 | 4,560,042 | 676,747 | 1.7 | 30% |
| 2012 | 18,980,645 | 18,008,098 | 972,547 | 1.1 | 31% |
| 2013 | 26,172,598 | 34,184,119 | −8,011,521 | -3.7 | 34% |
| 2014 | 26,083,339 | 27,585,664 | −1,502,325 | -5.3 | 24% |
| 2015 | 29,138,116 | 25,526,691 | 3,611,425 | -4.0 | 33% |
| 2016 | 28,564,682 | 28,214,246 | 350,436 | -3.5 | 38% |
| 2017 | 30,212,063 | 28,818,507 | 1,393,556 | -2.8 | 40% |
| 2018 | 31,346,220 | 32,002,050 | −655,830 | -2.8 | 42% |
| 2019 | 34,366,197 | 36,676,175 | −2,309,978 | -3.2 | 42% |
| 2020 | 34,414,245 | 35,389,242 | −974,997 | -3.6 | 46% |
| 2021 | 37,003,889 | 38,067,976 | −1,064,087 | -3.7 | 45% |
| 2022 | 38,073,293 | 38,511,486 | −438,193 | -3.8 | 44% |
| 2023 | 40,283,338 | 40,794,894 | −511,556 | -3.7 | 45% |
In its most recent public year (2023), this organization spent $511,556 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-3.7 months), up from -11 in 2010. Staff pay was 45% of spending. $76,862 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
Extraordinary Home Care'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