Springvale Terrace Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,099,848 | 3,188,589 | −88,741 | 8.5 | 20% |
| 2012 | 3,268,900 | 3,261,326 | 7,574 | 8.3 | 20% |
| 2013 | 4,064,364 | 3,277,188 | 787,176 | 11.2 | 43% |
| 2014 | 3,401,083 | 3,448,593 | −47,510 | 10.5 | 20% |
| 2015 | 3,678,643 | 4,070,648 | −392,005 | 7.7 | 36% |
| 2016 | 3,664,160 | 4,325,407 | −661,247 | 5.4 | 38% |
| 2017 | 3,807,722 | 4,289,870 | −482,148 | 4.1 | 39% |
| 2018 | 3,772,493 | 4,381,088 | −608,595 | 2.4 | 41% |
| 2019 | 3,610,679 | 4,931,627 | −1,320,948 | -1.1 | 36% |
| 2020 | 3,109,561 | 4,466,665 | −1,357,104 | -4.9 | 0% |
| 2021 | 3,321,212 | 4,425,474 | −1,104,262 | -7.9 | 0% |
| 2022 | 3,226,400 | 4,473,470 | −1,247,070 | -11.2 | 0% |
| 2023 | 2,091,890 | 3,762,373 | −1,670,483 | -18.6 | 0% |
In its most recent public year (2023), this organization spent $1,670,483 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-18.6 months), down from 8.5 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 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
Springvale Terrace 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