Presbyterian Homes Housing And Assisted Living Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,937,089 | 49,109,000 | 12,828,089 | 14.9 | 40% |
| 2012 | 54,922,093 | 49,671,251 | 5,250,842 | 16.0 | 49% |
| 2013 | 57,438,193 | 49,262,028 | 8,176,165 | 18.1 | 50% |
| 2014 | 58,729,640 | 59,566,706 | −837,066 | 14.9 | 44% |
| 2015 | 65,604,865 | 101,124,340 | −35,519,475 | 4.5 | 28% |
| 2016 | 69,817,156 | 66,225,195 | 3,591,961 | 7.6 | 46% |
| 2017 | 72,512,909 | 62,048,111 | 10,464,798 | 10.1 | 50% |
| 2018 | 78,816,165 | 66,685,541 | 12,130,624 | 11.6 | 46% |
| 2019 | 83,550,683 | 61,937,589 | 21,613,094 | 16.6 | 49% |
| 2020 | 81,032,722 | 76,652,180 | 4,380,542 | 11.1 | 41% |
| 2021 | 77,981,814 | 69,198,468 | 8,783,346 | 13.8 | 43% |
| 2022 | 88,342,546 | 94,931,606 | −6,589,060 | 9.2 | 31% |
| 2023 | 90,883,712 | 90,547,966 | 335,746 | 9.7 | 42% |
In its most recent public year (2023), this organization brought in $335,746 more than it spent. Its reserves stood at about 9.7 months of spending, down from 14.9 in 2011. Staff pay was 42% of spending. $2,000,000 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
Presbyterian Homes Housing And Assisted Living Inc'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