Ashland Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 136,503 | 126,345 | 10,158 | 7.5 | — |
| 2012 | 197,391 | 157,787 | 39,604 | 9.0 | — |
| 2013 | 197,936 | 182,043 | 15,893 | 8.9 | — |
| 2014 | 225,104 | 169,433 | 55,671 | 13.5 | 57% |
| 2015 | 190,690 | 176,288 | 14,402 | 14.0 | 39% |
| 2016 | 210,956 | 195,266 | 15,690 | 13.6 | 57% |
| 2017 | 228,894 | 223,131 | 5,763 | 12.2 | 52% |
| 2018 | 226,253 | 207,068 | 19,185 | 14.2 | 57% |
| 2019 | 293,827 | 253,264 | 40,563 | 13.6 | 52% |
| 2020 | 378,086 | 279,980 | 98,106 | 16.6 | 53% |
| 2021 | 547,067 | 347,634 | 199,433 | 20.2 | 50% |
| 2022 | 485,883 | 345,832 | 140,051 | 25.0 | 56% |
| 2023 | 455,934 | 355,854 | 100,080 | 28.0 | 56% |
In its most recent public year (2023), this organization brought in $100,080 more than it spent. Its reserves stood at about 28 months of spending, up from 7.5 in 2011. Staff pay was 56% of spending. $58,007 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
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