Elderly Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 2,084,173 | 1,559,539 | 524,634 | 51.5 | 41% |
| 2022 | 2,278,743 | 1,938,286 | 340,457 | 41.7 | 60% |
| 2023 | 2,204,149 | 2,153,372 | 50,777 | 38.5 | 62% |
| 2024 | 4,257,212 | 2,281,423 | 1,975,789 | 47.8 | 59% |
In its most recent public year (2024), this organization brought in $1,975,789 more than it spent. Its reserves stood at about 47.8 months of spending, down from 51.5 in 2021. Staff pay was 59% of spending. $325,000 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 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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