Rice Arlington Senior Supportive Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 416,917 | 549,222 | −132,305 | 46.2 | 14% |
| 2021 | 419,823 | 606,762 | −186,939 | 38.2 | 13% |
| 2022 | 420,784 | 612,499 | −191,715 | 34.0 | 14% |
| 2023 | 455,762 | 673,270 | −217,508 | 27.1 | 12% |
In its most recent public year (2023), this organization spent $217,508 more than it brought in. Its reserves stood at about 27.1 months of spending, down from 46.2 in 2020. Staff pay was 12% of spending. $3,973,500 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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