Eldercircle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 892,255 | 693,481 | 198,774 | 10.8 | 59% |
| 2021 | 872,479 | 793,144 | 79,335 | 10.6 | 58% |
| 2022 | 863,542 | 988,731 | −125,189 | 7.0 | 57% |
| 2023 | 1,307,668 | 907,544 | 400,124 | 12.9 | 53% |
In its most recent public year (2023), this organization brought in $400,124 more than it spent. Its reserves stood at about 12.9 months of spending, up from 10.8 in 2020. Staff pay was 53% of spending. $170,000 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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