Homeplus Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,424,910 | 3,462,363 | 962,547 | 4.8 | 87% |
| 2021 | 5,594,206 | 5,069,559 | 524,647 | 4.5 | 86% |
| 2022 | 8,144,111 | 7,097,661 | 1,046,450 | 5.0 | 86% |
| 2023 | 10,598,365 | 9,712,858 | 885,507 | 4.7 | 90% |
In its most recent public year (2023), this organization brought in $885,507 more than it spent. Its reserves stood at about 4.7 months of spending. Staff pay was 90% 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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