Elmwood Park Senior Complex Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,044,065 | 1,418,649 | −374,584 | -22.2 | 0% |
| 2012 | 1,127,310 | 1,447,416 | −320,106 | -24.4 | 0% |
| 2013 | 1,086,465 | 2,404,284 | −1,317,819 | -21.3 | 0% |
| 2014 | 1,125,840 | 1,471,309 | −345,469 | -37.5 | 0% |
| 2015 | 1,275,946 | 1,494,371 | −218,425 | -38.7 | 0% |
| 2016 | 1,285,364 | 1,537,661 | −252,297 | -39.6 | 0% |
| 2017 | 1,296,259 | 1,527,610 | −231,351 | -41.7 | 0% |
| 2018 | 1,294,165 | 1,584,251 | −290,086 | -42.4 | 0% |
| 2019 | 1,335,150 | 1,617,796 | −282,646 | -43.6 | 0% |
| 2020 | 1,371,832 | 1,572,616 | −200,784 | -46.4 | 0% |
| 2021 | 1,410,120 | 1,669,041 | −258,921 | -45.6 | 13% |
| 2022 | 1,395,344 | 1,612,229 | −216,885 | -48.8 | 14% |
| 2023 | 1,412,410 | 1,567,912 | −155,502 | -51.4 | 14% |
| 2024 | 1,469,835 | 1,541,305 | −71,470 | -52.8 | 13% |
In its most recent public year (2024), this organization spent $71,470 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-52.8 months), down from -22.2 in 2011. Staff pay was 13% 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 2024. 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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