Mount Olivet Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,526,803 | 5,497,712 | 29,091 | 10.3 | 46% |
| 2012 | 5,808,897 | 5,421,899 | 386,998 | 11.4 | 47% |
| 2013 | 5,909,487 | 5,313,708 | 595,779 | 13.4 | 47% |
| 2014 | 6,369,044 | 5,517,214 | 851,830 | 14.9 | 48% |
| 2015 | 6,526,198 | 5,964,307 | 561,891 | 14.9 | 49% |
| 2016 | 7,614,879 | 6,862,317 | 752,562 | 14.3 | 50% |
| 2017 | 7,502,469 | 7,690,176 | −187,707 | 12.7 | 51% |
| 2018 | 8,383,596 | 8,019,064 | 364,532 | 12.6 | 52% |
| 2019 | 9,790,359 | 8,685,700 | 1,104,659 | 13.5 | 53% |
| 2020 | 10,293,259 | 9,618,695 | 674,564 | 13.3 | 56% |
| 2021 | 10,469,353 | 9,789,373 | 679,980 | 14.2 | 54% |
| 2022 | 11,667,781 | 10,515,392 | 1,152,389 | 14.1 | 53% |
| 2023 | 12,522,699 | 11,059,282 | 1,463,417 | 15.3 | 55% |
In its most recent public year (2023), this organization brought in $1,463,417 more than it spent. Its reserves stood at about 15.3 months of spending, up from 10.3 in 2011. Staff pay was 55% of spending. $44,727 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
Mount Olivet Home'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