Munson Home Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,611,938 | 18,566,428 | −954,490 | 5.0 | 52% |
| 2012 | 16,170,611 | 16,911,027 | −740,416 | 4.9 | 54% |
| 2013 | 17,213,390 | 16,742,786 | 470,604 | 5.4 | 53% |
| 2014 | 16,747,371 | 16,491,754 | 255,617 | 5.8 | 53% |
| 2015 | 21,017,441 | 20,070,341 | 947,100 | 5.3 | 60% |
| 2016 | 29,133,773 | 26,717,617 | 2,416,156 | 5.1 | 59% |
| 2017 | 27,545,154 | 26,129,355 | 1,415,799 | 5.0 | 59% |
| 2018 | 28,841,946 | 27,503,863 | 1,338,083 | 4.5 | 61% |
| 2019 | 29,162,940 | 27,770,440 | 1,392,500 | 5.1 | 63% |
| 2020 | 28,388,477 | 27,680,379 | 708,098 | 5.4 | 59% |
| 2021 | 27,662,266 | 26,503,852 | 1,158,414 | 6.4 | 57% |
| 2022 | 25,238,662 | 24,188,711 | 1,049,951 | 7.1 | 59% |
| 2023 | 24,566,359 | 27,569,644 | −3,003,285 | 2.9 | 54% |
In its most recent public year (2023), this organization spent $3,003,285 more than it brought in. Its reserves stood at about 2.9 months of spending, down from 5 in 2011. Staff pay was 54% 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
Munson Home Care'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