Ascentria Care Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,155,479 | 13,993,569 | 1,161,910 | 0.4 | 47% |
| 2021 | 14,345,102 | 13,871,826 | 473,276 | 3.7 | 49% |
| 2022 | 15,992,663 | 14,850,626 | 1,142,037 | 5.6 | 49% |
| 2023 | 16,387,937 | 16,936,352 | −548,415 | 5.4 | 46% |
In its most recent public year (2023), this organization spent $548,415 more than it brought in. Its reserves stood at about 5.4 months of spending, up from 0.4 in 2020. Staff pay was 46% 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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