Elderheart Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 81,746 | 45,233 | 36,513 | 9.7 | — |
| 2014 | 146,057 | 138,716 | 7,341 | 3.8 | — |
| 2015 | 551,558 | 415,181 | 136,377 | 5.2 | 23% |
| 2016 | 624,534 | 617,240 | 7,294 | 3.8 | 32% |
| 2017 | 1,102,041 | 922,930 | 179,111 | 4.9 | 32% |
| 2018 | 1,633,179 | 1,252,645 | 380,534 | 7.2 | 30% |
| 2019 | 2,446,404 | 1,739,469 | 706,935 | 10.1 | 26% |
| 2020 | 3,360,446 | 1,949,738 | 1,410,708 | 18.1 | 28% |
| 2021 | 6,066,501 | 4,084,913 | 1,981,588 | 14.5 | 22% |
| 2022 | 4,490,399 | 4,840,585 | −350,186 | 11.3 | 28% |
| 2023 | 4,268,753 | 4,533,697 | −264,944 | 11.4 | 31% |
In its most recent public year (2023), this organization spent $264,944 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 9.7 in 2013. Staff pay was 31% 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
Elderheart Inc'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