Forster Woods Adult Day Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 402,324 | 390,056 | 12,268 | 1.7 | 71% |
| 2019 | 840,906 | 820,153 | 20,753 | 1.1 | 77% |
| 2020 | 518,451 | 579,083 | −60,632 | 0.3 | 74% |
| 2021 | 603,595 | 543,699 | 59,896 | 1.7 | 69% |
| 2022 | 854,808 | 779,740 | 75,068 | 4.1 | 80% |
| 2023 | 987,411 | 953,308 | 34,103 | 3.8 | 78% |
In its most recent public year (2023), this organization brought in $34,103 more than it spent. Its reserves stood at about 3.8 months of spending, up from 1.7 in 2018. Staff pay was 78% 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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