Altenheim-German Old Peoples Home-
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,856,224 | 997,392 | 858,832 | 165.9 | 19% |
| 2012 | 2,445,039 | 882,576 | 1,562,463 | 207.8 | 23% |
| 2013 | 646,143 | 882,350 | −236,207 | 205.9 | 24% |
| 2014 | 698,717 | 919,427 | −220,710 | 198.1 | 22% |
| 2015 | 758,120 | 880,881 | −122,761 | 203.4 | 22% |
| 2016 | 803,637 | 817,120 | −13,483 | 215.4 | 23% |
| 2017 | 858,850 | 867,664 | −8,814 | 209.8 | 22% |
| 2018 | 893,993 | 773,917 | 120,076 | 239.2 | 25% |
| 2019 | 872,342 | 772,084 | 100,258 | 243.7 | 28% |
| 2020 | 868,326 | 816,048 | 52,278 | 227.7 | 28% |
| 2021 | 1,063,151 | 734,923 | 328,228 | 291.3 | 29% |
| 2022 | 1,162,009 | 827,151 | 334,858 | 228.7 | 24% |
| 2023 | 1,133,979 | 908,012 | 225,967 | 218.7 | 23% |
In its most recent public year (2023), this organization brought in $225,967 more than it spent. Its reserves stood at about 218.7 months of spending, up from 165.9 in 2011. Staff pay was 23% of spending. $5,968,183 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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