Kaiser Home Support Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,769,857 | 3,905,751 | 2,864,106 | 53.0 | 9% |
| 2012 | 5,897,687 | 3,660,586 | 2,237,101 | 63.9 | 11% |
| 2013 | 5,670,698 | 4,336,098 | 1,334,600 | 60.6 | 75% |
| 2014 | 5,517,701 | 4,054,325 | 1,463,376 | 69.8 | 72% |
| 2015 | 3,971,124 | 3,882,486 | 88,638 | 72.3 | 68% |
| 2016 | 3,784,692 | 3,360,910 | 423,782 | 86.2 | 64% |
| 2017 | 3,747,017 | 3,564,470 | 182,547 | 83.2 | 63% |
| 2018 | 3,333,784 | 3,208,027 | 125,757 | 92.0 | 64% |
| 2019 | 3,054,923 | 3,151,693 | −96,770 | 94.1 | 59% |
| 2020 | 2,651,598 | 2,757,041 | −105,443 | 104.3 | 58% |
| 2021 | 2,044,926 | 1,944,331 | 100,595 | 163.3 | 57% |
| 2022 | 2,874,487 | 2,028,370 | 846,117 | 142.6 | 52% |
| 2023 | 2,045,690 | 2,174,399 | −128,709 | 133.0 | 54% |
In its most recent public year (2023), this organization spent $128,709 more than it brought in. Its reserves stood at about 133 months of spending, up from 53 in 2011. Staff pay was 54% 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
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