Southern Harbor Eldercare Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 373,529 | 415,129 | −41,600 | 91.4 | 49% |
| 2021 | 664,432 | 419,857 | 244,575 | 99.8 | 50% |
| 2022 | 377,935 | 471,895 | −93,960 | 83.4 | 52% |
| 2023 | 645,094 | 501,233 | 143,861 | 82.9 | 52% |
In its most recent public year (2023), this organization brought in $143,861 more than it spent. Its reserves stood at about 82.9 months of spending, down from 91.4 in 2020. Staff pay was 52% of spending. $14,655 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works