Annapolis Life Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,845,371 | 20,796,652 | −1,951,281 | -0.0 | 38% |
| 2012 | 21,110,337 | 21,877,378 | −767,041 | -2.3 | 38% |
| 2013 | 22,227,060 | 23,100,617 | −873,557 | -0.7 | 37% |
| 2014 | 21,709,074 | 23,949,230 | −2,240,156 | -22.8 | 38% |
| 2015 | 22,084,946 | 24,506,696 | −2,421,750 | -22.9 | 38% |
| 2016 | 21,388,986 | 24,320,916 | −2,931,930 | -27.6 | 40% |
| 2017 | 21,435,172 | 24,321,408 | −2,886,236 | -24.3 | 41% |
| 2018 | 27,385,305 | 25,326,406 | 2,058,899 | -22.6 | 41% |
| 2019 | 22,099,434 | 25,504,544 | −3,405,110 | -24.7 | 40% |
| 2020 | 25,267,628 | 25,515,579 | −247,951 | -28.6 | 41% |
| 2021 | 22,091,355 | 24,950,576 | −2,859,221 | -26.7 | 37% |
| 2022 | 25,048,971 | 25,486,452 | −437,481 | -28.2 | 31% |
| 2023 | 26,357,704 | 29,426,922 | −3,069,218 | -21.4 | 38% |
In its most recent public year (2023), this organization spent $3,069,218 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21.4 months), down from 0 in 2011. Staff pay was 38% of spending. $1,693,112 of its net assets are donor-restricted.
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
Annapolis Life Care 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