Presbyterian Homes Of North Oaks Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,813,832 | 20,098,810 | −2,284,978 | -8.3 | 27% |
| 2012 | 18,184,186 | 19,052,606 | −868,420 | -8.2 | 30% |
| 2013 | 18,767,890 | 19,477,267 | −709,377 | -8.7 | 30% |
| 2014 | 19,635,582 | 19,837,102 | −201,520 | -8.4 | 30% |
| 2015 | 20,346,612 | 20,027,559 | 319,053 | -7.1 | 31% |
| 2016 | 20,763,571 | 20,521,393 | 242,178 | -6.2 | 32% |
| 2017 | 21,219,810 | 19,803,710 | 1,416,100 | -9.0 | 34% |
| 2018 | 21,645,670 | 19,709,007 | 1,936,663 | -7.2 | 36% |
| 2019 | 22,737,437 | 20,355,606 | 2,381,831 | -5.6 | 36% |
| 2020 | 22,853,400 | 20,961,374 | 1,892,026 | -4.7 | 37% |
| 2021 | 23,507,544 | 21,806,353 | 1,701,191 | -3.6 | 37% |
| 2022 | 23,022,012 | 22,302,290 | 719,722 | -3.8 | 37% |
| 2023 | 25,900,450 | 23,454,029 | 2,446,421 | -1.4 | 38% |
In its most recent public year (2023), this organization brought in $2,446,421 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.4 months), up from -8.3 in 2011. Staff pay was 38% of spending. $1,793,783 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
Presbyterian Homes Of North Oaks 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