Ingleside Presbyterian Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,221,163 | 18,333,528 | −2,112,365 | -5.9 | 39% |
| 2012 | 17,744,558 | 19,238,370 | −1,493,812 | -5.1 | 37% |
| 2013 | 19,669,234 | 20,217,396 | −548,162 | -5.1 | 38% |
| 2014 | 19,807,264 | 20,659,478 | −852,214 | -5.4 | 38% |
| 2015 | 19,248,131 | 20,599,695 | −1,351,564 | -6.5 | 37% |
| 2016 | 19,880,616 | 21,349,578 | −1,468,962 | -6.8 | 34% |
| 2017 | 17,759,106 | 21,515,348 | −3,756,242 | -8.5 | 34% |
| 2018 | 16,188,985 | 19,521,028 | −3,332,043 | -12.9 | 31% |
| 2019 | 14,410,168 | 26,067,573 | −11,657,405 | -12.4 | 26% |
| 2020 | 25,799,862 | 40,838,679 | −15,038,817 | -11.6 | 21% |
| 2021 | 30,835,509 | 38,134,406 | −7,298,897 | -14.0 | 25% |
| 2022 | 32,681,707 | 40,148,984 | −7,467,277 | -17.3 | 27% |
| 2023 | 36,382,558 | 41,935,591 | −5,553,033 | -16.7 | 28% |
In its most recent public year (2023), this organization spent $5,553,033 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.7 months), down from -5.9 in 2011. Staff pay was 28% of spending. $13,390,802 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
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