Presbyterian Homes Of Andover Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,071,854 | 4,259,788 | 812,066 | 5.4 | 40% |
| 2012 | 5,090,510 | 4,292,220 | 798,290 | 7.6 | 41% |
| 2013 | 5,006,353 | 4,218,479 | 787,874 | 9.9 | 39% |
| 2014 | 5,060,570 | 4,215,064 | 845,506 | 12.3 | 39% |
| 2015 | 5,165,831 | 4,569,323 | 596,508 | 13.0 | 36% |
| 2016 | 4,793,840 | 4,703,346 | 90,494 | 12.8 | 36% |
| 2017 | 5,107,150 | 4,751,580 | 355,570 | 13.6 | 37% |
| 2018 | 5,108,185 | 4,825,162 | 283,023 | 14.1 | 36% |
| 2019 | 5,504,248 | 4,800,778 | 703,470 | 15.9 | 39% |
| 2020 | 5,692,913 | 5,021,185 | 671,728 | 16.8 | 39% |
| 2021 | 5,481,510 | 5,079,731 | 401,779 | 17.6 | 39% |
| 2022 | 5,795,819 | 5,342,250 | 453,569 | 17.7 | 40% |
| 2023 | 6,335,751 | 5,573,025 | 762,726 | 18.6 | 41% |
In its most recent public year (2023), this organization brought in $762,726 more than it spent. Its reserves stood at about 18.6 months of spending, up from 5.4 in 2011. Staff pay was 41% 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
Presbyterian Homes Of Andover 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