Esther Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 64,350 | 8,937 | 55,413 | 96.5 | — |
| 2013 | 83,475 | 20,324 | 63,151 | 79.7 | — |
| 2014 | 64,780 | 22,454 | 42,326 | 94.8 | — |
| 2015 | 45,130 | 25,175 | 19,955 | 94.0 | — |
| 2016 | 113,128 | 21,108 | 92,020 | 164.5 | — |
| 2017 | 76,364 | 24,496 | 51,868 | 167.1 | — |
| 2018 | 100,441 | 29,058 | 71,383 | 170.4 | — |
| 2019 | 126,829 | 26,984 | 99,845 | 227.9 | 7% |
| 2020 | 118,354 | 112,814 | 5,540 | 55.1 | 4% |
| 2021 | 137,364 | 43,642 | 93,722 | 191.6 | 15% |
| 2022 | 156,720 | 107,473 | 49,247 | 246.5 | 50% |
| 2023 | 325,875 | 342,776 | −16,901 | 86.6 | 9% |
In its most recent public year (2023), this organization spent $16,901 more than it brought in. Its reserves stood at about 86.6 months of spending, down from 96.5 in 2012. Staff pay was 9% of spending. $2,054,487 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
Esther Residence'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