Impact Living Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,936,065 | 3,736,764 | 199,301 | 3.1 | 46% |
| 2021 | 6,118,517 | 5,309,978 | 808,539 | 4.0 | 45% |
| 2022 | 9,334,260 | 7,844,460 | 1,489,800 | 5.0 | 45% |
| 2023 | 11,842,581 | 11,031,796 | 810,785 | 4.4 | 47% |
In its most recent public year (2023), this organization brought in $810,785 more than it spent. Its reserves stood at about 4.4 months of spending, up from 3.1 in 2020. Staff pay was 47% 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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