Hearthstone Elderly Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 246,849 | 180,590 | 66,259 | -5.9 | 0% |
| 2012 | 147,686 | 185,353 | −37,667 | -9.3 | 0% |
| 2013 | 159,178 | 203,315 | −44,137 | -11.1 | 0% |
| 2014 | 216,457 | 199,057 | 17,400 | -10.2 | 0% |
| 2015 | 202,871 | 215,025 | −12,154 | -10.2 | 0% |
| 2016 | 204,230 | 211,593 | −7,363 | -10.7 | 0% |
| 2017 | 181,982 | 207,313 | −25,331 | -12.4 | 0% |
| 2018 | 207,588 | 207,742 | −154 | -12.4 | 0% |
| 2019 | 214,913 | 207,269 | 7,644 | -12.0 | 0% |
| 2020 | 221,657 | 199,265 | 22,392 | -11.1 | 0% |
| 2021 | 196,835 | 198,699 | −1,864 | -11.3 | 0% |
| 2022 | 204,664 | 207,409 | −2,745 | -11.0 | 0% |
| 2023 | 381,205 | 243,507 | 137,698 | -2.6 | 0% |
In its most recent public year (2023), this organization brought in $137,698 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.6 months), up from -5.9 in 2011. Staff pay was 0% 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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