Eileen & Callies Place
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 65,354 | 48,354 | 17,000 | 4.8 | — |
| 2019 | 76,516 | 77,150 | −634 | 2.9 | — |
| 2020 | 109,150 | 62,551 | 46,599 | 13.2 | — |
| 2021 | 150,087 | 104,805 | 45,282 | 13.2 | — |
| 2022 | 217,818 | 189,836 | 27,982 | 8.7 | 51% |
| 2023 | 260,110 | 302,171 | −42,061 | 4.1 | 58% |
In its most recent public year (2023), this organization spent $42,061 more than it brought in. Its reserves stood at about 4.1 months of spending. Staff pay was 58% 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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