Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 825,450 | 777,107 | 48,343 | 15.4 | 60% |
| 2021 | 842,057 | 876,198 | −34,141 | 13.3 | 8% |
| 2022 | 915,906 | 844,103 | 71,803 | 14.0 | 60% |
| 2023 | 896,958 | 914,793 | −17,835 | 13.0 | 58% |
In its most recent public year (2023), this organization spent $17,835 more than it brought in. Its reserves stood at about 13 months of spending, down from 15.4 in 2020. Staff pay was 58% of spending. $40,000 of its net assets are donor-restricted.
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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