Lourdes Assisted Living Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,731,176 | 3,370,101 | 361,075 | 12.8 | 48% |
| 2012 | 3,785,639 | 3,251,733 | 533,906 | 15.9 | 53% |
| 2013 | 3,768,881 | 3,263,518 | 505,363 | 19.2 | 51% |
| 2014 | 3,965,514 | 3,302,326 | 663,188 | 22.4 | 51% |
| 2015 | 4,092,095 | 3,298,725 | 793,370 | 24.1 | 51% |
| 2016 | 4,153,286 | 3,209,559 | 943,727 | 29.2 | 54% |
| 2017 | 4,046,879 | 3,159,915 | 886,964 | 34.2 | 55% |
| 2018 | 4,219,334 | 3,284,548 | 934,786 | 34.3 | 55% |
| 2019 | 4,269,650 | 3,461,514 | 808,136 | 37.3 | 58% |
| 2020 | 3,951,147 | 3,505,257 | 445,890 | 38.6 | 58% |
| 2021 | 4,340,870 | 3,264,294 | 1,076,576 | 46.1 | 58% |
| 2022 | 4,781,632 | 3,621,236 | 1,160,396 | 42.2 | 61% |
| 2023 | 4,144,660 | 3,607,382 | 537,278 | 45.3 | 56% |
In its most recent public year (2023), this organization brought in $537,278 more than it spent. Its reserves stood at about 45.3 months of spending, up from 12.8 in 2011. Staff pay was 56% 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
Lourdes Assisted Living 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