Assisted Care Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 53,554 | 62,476 | −8,922 | 83.1 | — |
| 2021 | 141,916 | 165,849 | −23,933 | 30.2 | — |
| 2022 | 2,555,553 | 86,126 | 2,469,427 | 409.4 | 33% |
| 2023 | 1,449,529 | 201,254 | 1,248,275 | 249.6 | 22% |
| 2024 | 156,106 | 253,926 | −97,820 | 193.2 | 18% |
In its most recent public year (2024), this organization spent $97,820 more than it brought in. Its reserves stood at about 193.2 months of spending, up from 83.1 in 2020. Staff pay was 18% 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 2024. 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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