Eskaton Roseville Manor
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 9,459,808 | 226,206 | 9,233,602 | 489.8 | 17% |
| 2011 | 349,284 | 567,687 | −218,403 | 190.6 | 24% |
| 2012 | 375,392 | 592,941 | −217,549 | 178.0 | 25% |
| 2013 | 408,494 | 594,341 | −185,847 | 173.9 | 24% |
| 2014 | 402,985 | 592,916 | −189,931 | 170.4 | 25% |
| 2015 | 419,048 | 611,708 | −192,660 | 161.4 | 24% |
| 2016 | 430,292 | 630,910 | −200,618 | 152.7 | 24% |
| 2017 | 436,885 | 640,513 | −203,628 | 146.6 | 21% |
| 2018 | 444,827 | 646,562 | −201,735 | 141.5 | 17% |
| 2019 | 466,174 | 704,499 | −238,325 | 125.8 | 23% |
| 2020 | 479,677 | 700,240 | −220,563 | 122.8 | 24% |
| 2021 | 510,250 | 672,887 | −162,637 | 124.9 | 21% |
| 2022 | 539,531 | 778,864 | −239,333 | 104.2 | 21% |
| 2023 | 572,406 | 803,978 | −231,572 | 97.5 | 22% |
In its most recent public year (2023), this organization spent $231,572 more than it brought in. Its reserves stood at about 97.5 months of spending, down from 489.8 in 2010. Staff pay was 22% 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
Eskaton Roseville Manor'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