Pines - Progressive Eldercare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 1,677,165 | 1,889,784 | −212,619 | -1.4 | 0% |
| 2016 | 4,489,676 | 4,951,987 | −462,311 | -1.6 | 0% |
| 2017 | 4,852,357 | 4,963,921 | −111,564 | -1.9 | 0% |
| 2018 | 9,457,050 | 9,919,257 | −462,207 | -1.5 | 35% |
| 2019 | 5,967,728 | 6,155,134 | −187,406 | -2.8 | 37% |
| 2020 | 13,986 | 57,346 | −43,360 | -308.9 | 0% |
| 2021 | 679,881 | 22,910 | 656,971 | -429.1 | 0% |
| 2022 | 0 | 15,924 | −15,924 | -629.4 | 0% |
| 2023 | 0 | 14,061 | −14,061 | -724.8 | 0% |
In its most recent public year (2023), this organization spent $14,061 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-724.8 months), down from -1.4 in 2015. Staff pay was 0% 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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