Keuka Comfort Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 258,902 | 313,846 | −54,944 | 47.7 | 49% |
| 2013 | 244,541 | 211,374 | 33,167 | 75.1 | 72% |
| 2014 | 350,912 | 220,820 | 130,092 | 83.2 | 70% |
| 2015 | 321,266 | 228,333 | 92,933 | 79.7 | 70% |
| 2016 | 215,233 | 220,233 | −5,000 | 80.9 | 76% |
| 2017 | 344,611 | 237,290 | 107,321 | 83.0 | 72% |
| 2018 | 373,179 | 230,947 | 142,232 | 91.2 | 74% |
| 2019 | 334,905 | 247,640 | 87,265 | 89.1 | 73% |
| 2020 | 459,676 | 222,655 | 237,021 | 109.3 | 78% |
| 2021 | 404,441 | 228,322 | 176,119 | 130.0 | 69% |
| 2022 | 553,313 | 272,162 | 281,151 | 105.6 | 61% |
| 2023 | 360,120 | 283,190 | 76,930 | 105.9 | 56% |
In its most recent public year (2023), this organization brought in $76,930 more than it spent. Its reserves stood at about 105.9 months of spending, up from 47.7 in 2012. Staff pay was 56% of spending. $263,680 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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