Ascentria Care Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 6,169,889 | 7,603,146 | −1,433,257 | 10.6 | 54% |
| 2020 | 6,772,292 | 7,571,124 | −798,832 | 10.3 | 54% |
| 2021 | 6,382,762 | 7,651,943 | −1,269,181 | 13.9 | 54% |
| 2022 | 11,741,039 | 11,371,091 | 369,948 | 9.4 | 58% |
| 2023 | 8,108,108 | 10,955,357 | −2,847,249 | 5.5 | 57% |
In its most recent public year (2023), this organization spent $2,847,249 more than it brought in. Its reserves stood at about 5.5 months of spending, down from 10.6 in 2019. Staff pay was 57% 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
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