Elderly Housing Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 126,704 | 83,282 | 43,422 | 159.2 | 24% |
| 2012 | 110,286 | 82,243 | 28,043 | 165.3 | 22% |
| 2013 | 111,470 | 71,305 | 40,165 | 197.5 | 25% |
| 2014 | 112,235 | 853,459 | −741,224 | 6.1 | 2% |
| 2015 | 99,310 | 102,427 | −3,117 | 50.3 | 12% |
| 2016 | 103,430 | 446,179 | −342,749 | 2.3 | 0% |
| 2017 | 101,765 | 90,661 | 11,104 | 12.9 | — |
| 2018 | 103,174 | 94,163 | 9,011 | 13.6 | — |
| 2019 | 102,176 | 164,173 | −61,997 | 3.2 | — |
| 2020 | 97,354 | 84,305 | 13,049 | 8.2 | — |
| 2021 | 98,633 | 100,070 | −1,437 | 6.7 | — |
| 2022 | 105,516 | 85,882 | 19,634 | 7.7 | — |
| 2023 | 123,588 | 137,920 | −14,332 | 3.6 | — |
In its most recent public year (2023), this organization spent $14,332 more than it brought in. Its reserves stood at about 3.6 months of spending, down from 159.2 in 2011.
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
Elderly Housing Service Corporation'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