Phm New Richmond Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 8,370,144 | 9,170,126 | −799,982 | -6.6 | 46% |
| 2021 | 8,376,438 | 9,733,805 | −1,357,367 | -7.9 | 46% |
| 2022 | 8,629,621 | 9,698,970 | −1,069,349 | -9.2 | 50% |
| 2023 | 9,848,549 | 10,136,049 | −287,500 | -9.2 | 49% |
In its most recent public year (2023), this organization spent $287,500 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-9.2 months), down from -6.6 in 2020. Staff pay was 49% 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
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