Estelle Peabody Memorial Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,884,792 | 21,479,017 | −4,594,225 | -3.1 | 37% |
| 2012 | 17,005,215 | 21,719,549 | −4,714,334 | -5.6 | 35% |
| 2013 | 17,380,274 | 22,157,697 | −4,777,423 | -8.4 | 34% |
| 2014 | 17,573,695 | 19,466,921 | −1,893,226 | -10.5 | 41% |
| 2015 | 20,693,385 | 21,218,376 | −524,991 | -9.9 | 41% |
| 2016 | 48,892,934 | 22,293,916 | 26,599,018 | 4.9 | 39% |
| 2017 | 21,330,837 | 23,217,798 | −1,886,961 | 3.5 | 39% |
| 2018 | 22,893,728 | 23,853,560 | −959,832 | 3.1 | 41% |
| 2019 | 23,150,383 | 23,605,199 | −454,816 | 2.5 | 44% |
| 2020 | 26,842,224 | 24,399,955 | 2,442,269 | 3.2 | 46% |
| 2021 | 21,249,103 | 22,190,224 | −941,121 | 2.4 | 45% |
| 2022 | 22,571,561 | 24,206,391 | −1,634,830 | 2.1 | 36% |
| 2023 | 23,994,304 | 24,091,036 | −96,732 | 1.9 | 41% |
In its most recent public year (2023), this organization spent $96,732 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -3.1 in 2011. Staff pay was 41% 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
Estelle Peabody Memorial Home 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