Sacramento Elderly Housing Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 386,879 | 550,739 | −163,860 | -42.9 | 23% |
| 2021 | 446,002 | 606,005 | −160,003 | -42.1 | 21% |
| 2022 | 471,087 | 557,102 | −86,015 | -47.7 | 17% |
| 2023 | 478,459 | 603,865 | −125,406 | -46.5 | 21% |
In its most recent public year (2023), this organization spent $125,406 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-46.5 months), down from -42.9 in 2020. Staff pay was 21% 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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