Fall River Deaconess Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,746,710 | 5,607,109 | 139,601 | 8.7 | 62% |
| 2012 | 6,161,936 | 5,806,648 | 355,288 | 9.0 | 62% |
| 2013 | 6,074,447 | 5,878,308 | 196,139 | 9.7 | 62% |
| 2014 | 6,324,955 | 6,221,783 | 103,172 | 9.9 | 63% |
| 2015 | 6,652,306 | 6,413,810 | 238,496 | 10.0 | 62% |
| 2016 | 7,020,360 | 6,687,123 | 333,237 | 10.0 | 63% |
| 2017 | 6,768,087 | 6,635,390 | 132,697 | 10.7 | 64% |
| 2018 | 6,968,955 | 6,791,515 | 177,440 | 11.0 | 65% |
| 2019 | 6,875,976 | 6,842,446 | 33,530 | 11.1 | 64% |
| 2020 | 6,659,817 | 6,658,220 | 1,597 | 11.3 | 63% |
| 2021 | 7,547,435 | 7,048,114 | 499,321 | 12.8 | 62% |
| 2022 | 9,857,940 | 7,703,001 | 2,154,939 | 13.9 | 65% |
| 2023 | 10,436,808 | 8,849,450 | 1,587,358 | 13.5 | 67% |
In its most recent public year (2023), this organization brought in $1,587,358 more than it spent. Its reserves stood at about 13.5 months of spending, up from 8.7 in 2011. Staff pay was 67% of spending. $3,091,533 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
Fall River Deaconess Home'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