Theresa Living Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 429,189 | 534,068 | −104,879 | 12.1 | 46% |
| 2012 | 381,921 | 508,352 | −126,431 | 9.7 | 47% |
| 2013 | 448,984 | 534,342 | −85,358 | 7.4 | 51% |
| 2014 | 330,090 | 409,412 | −79,322 | 7.3 | 50% |
| 2015 | 466,150 | 313,979 | 152,171 | 15.3 | 40% |
| 2016 | 558,071 | 357,829 | 200,242 | 20.1 | 42% |
| 2017 | 477,389 | 384,669 | 92,720 | 21.9 | 42% |
| 2018 | 464,501 | 419,770 | 44,731 | 21.5 | 41% |
| 2019 | 519,534 | 457,053 | 62,481 | 21.7 | 38% |
| 2020 | 612,807 | 528,998 | 83,809 | 21.2 | 37% |
| 2021 | 706,352 | 647,143 | 59,209 | 18.6 | 41% |
| 2022 | 904,956 | 843,491 | 61,465 | 14.8 | 47% |
| 2023 | 766,729 | 874,281 | −107,552 | 13.1 | 50% |
In its most recent public year (2023), this organization spent $107,552 more than it brought in. Its reserves stood at about 13.1 months of spending. Staff pay was 50% of spending. $92,500 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
Theresa Living Center'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