Holiday Park Seniors Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 197,107 | 184,945 | 12,162 | 11.4 | — |
| 2012 | 236,383 | 209,216 | 27,167 | 11.6 | 4% |
| 2013 | 232,595 | 221,835 | 10,760 | 11.6 | 3% |
| 2014 | 222,840 | 217,217 | 5,623 | 12.1 | 2% |
| 2015 | 231,657 | 238,124 | −6,467 | 10.7 | 5% |
| 2016 | 245,411 | 229,841 | 15,570 | 12.0 | 4% |
| 2017 | 245,053 | 211,486 | 33,567 | 14.8 | 4% |
| 2018 | 230,853 | 236,308 | −5,455 | 13.2 | 6% |
| 2019 | 248,183 | 219,360 | 28,823 | 16.0 | 4% |
| 2020 | 182,228 | 222,478 | −40,250 | 13.7 | 8% |
| 2021 | 25,032 | 50,605 | −25,573 | 57.5 | 15% |
| 2022 | 105,326 | 147,231 | −41,905 | 14.6 | 9% |
| 2023 | 138,435 | 170,437 | −32,002 | 10.4 | 7% |
In its most recent public year (2023), this organization spent $32,002 more than it brought in. Its reserves stood at about 10.4 months of spending. Staff pay was 7% 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
Holiday Park Seniors 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