Raes Playze Adult Day Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 105,427 | 139,744 | −34,317 | -11.0 | — |
| 2012 | 157,128 | 161,356 | −4,228 | -6.1 | — |
| 2013 | 232,866 | 217,579 | 15,287 | -2.9 | 41% |
| 2014 | 391,088 | 276,993 | 114,095 | 2.7 | 50% |
| 2015 | 418,010 | 470,374 | −52,364 | 0.4 | 49% |
| 2017 | 664,138 | 675,509 | −11,371 | -0.4 | 58% |
| 2018 | 720,394 | 657,721 | 62,673 | 0.8 | 42% |
| 2019 | 739,391 | 841,125 | −101,734 | -0.9 | 43% |
| 2020 | 1,044,997 | 1,252,358 | −207,361 | -3.7 | 39% |
| 2021 | 1,366,639 | 1,722,075 | −355,436 | -5.1 | 28% |
| 2022 | 1,855,157 | 1,715,940 | 139,217 | 0.0 | 25% |
| 2023 | 1,786,480 | 1,690,019 | 96,461 | 0.0 | 26% |
In its most recent public year (2023), this organization brought in $96,461 more than it spent. Its reserves stood at about 0 months of spending, up from -11 in 2011. Staff pay was 26% 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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