Pomperaug Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 415,388 | 508,069 | −92,681 | 87.7 | 19% |
| 2012 | 454,723 | 536,868 | −82,145 | 81.2 | 20% |
| 2013 | 466,187 | 532,172 | −65,985 | 80.4 | 20% |
| 2014 | 480,890 | 537,042 | −56,152 | 78.4 | 19% |
| 2015 | 486,736 | 581,867 | −95,131 | 70.4 | 21% |
| 2016 | 512,841 | 551,717 | −38,876 | 73.4 | 22% |
| 2017 | 516,024 | 588,246 | −72,222 | 67.4 | 20% |
| 2018 | 536,876 | 604,044 | −67,168 | 64.3 | 19% |
| 2019 | 536,145 | 624,859 | −88,714 | 60.5 | 19% |
| 2020 | 552,458 | 614,834 | −62,376 | 60.2 | 19% |
| 2021 | 558,489 | 637,597 | −79,108 | 56.6 | 16% |
| 2022 | 597,009 | 682,795 | −85,786 | 51.3 | 15% |
| 2023 | 642,077 | 702,579 | −60,502 | 48.9 | 15% |
In its most recent public year (2023), this organization spent $60,502 more than it brought in. Its reserves stood at about 48.9 months of spending, down from 87.7 in 2011. Staff pay was 15% of spending. $4,424,933 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
Pomperaug Senior Housing 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