Ardellas House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 131,752 | 30,684 | 101,068 | 54.6 | — |
| 2021 | 152,790 | 29,700 | 123,090 | 106.5 | — |
| 2022 | 204,340 | 117,112 | 87,228 | 35.6 | 9% |
| 2023 | 607,176 | 218,865 | 388,311 | 34.7 | 48% |
In its most recent public year (2023), this organization brought in $388,311 more than it spent. Its reserves stood at about 34.7 months of spending, down from 54.6 in 2020. Staff pay was 48% 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
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