Devon Oaks Assisted Living Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,802,661 | 3,348,265 | 454,396 | -10.9 | 30% |
| 2012 | 3,932,007 | 3,440,743 | 491,264 | -8.9 | 31% |
| 2013 | 3,837,868 | 3,423,121 | 414,747 | -7.7 | 30% |
| 2014 | 3,584,163 | 3,474,532 | 109,631 | -7.2 | 29% |
| 2015 | 3,410,375 | 3,484,422 | −74,047 | -7.4 | 29% |
| 2016 | 3,680,388 | 3,487,085 | 193,303 | -6.8 | 33% |
| 2017 | 4,108,466 | 3,581,140 | 527,326 | -4.8 | 34% |
| 2018 | 3,861,778 | 3,306,984 | 554,794 | -3.3 | 39% |
| 2019 | 4,033,505 | 3,168,958 | 864,547 | -0.1 | 41% |
| 2020 | 4,147,077 | 3,139,285 | 1,007,792 | -15.0 | 42% |
| 2021 | 4,167,902 | 3,182,729 | 985,173 | -4.0 | 42% |
| 2022 | 4,618,783 | 4,138,829 | 479,954 | 0.0 | 39% |
| 2023 | 4,437,692 | 4,526,010 | −88,318 | -1.9 | 35% |
In its most recent public year (2023), this organization spent $88,318 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.9 months), up from -10.9 in 2011. Staff pay was 35% of spending. $5,797 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
Devon Oaks Assisted Living Corporation'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