Lewinsville Retirement Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,763,359 | 2,794,215 | −30,856 | 12.7 | 27% |
| 2012 | 2,828,918 | 2,887,718 | −58,800 | 12.2 | 27% |
| 2013 | 2,851,655 | 2,920,977 | −69,322 | 11.8 | 27% |
| 2014 | 3,113,013 | 3,029,453 | 83,560 | 11.7 | 23% |
| 2015 | 2,923,991 | 2,976,593 | −52,602 | 11.6 | 25% |
| 2016 | 3,068,416 | 3,042,300 | 26,116 | 11.5 | 25% |
| 2017 | 3,938,929 | 3,262,114 | 676,815 | 13.3 | 25% |
| 2018 | 4,065,504 | 3,390,886 | 674,618 | 15.1 | 26% |
| 2019 | 4,144,648 | 3,800,432 | 344,216 | 14.6 | 25% |
| 2020 | 4,016,761 | 4,083,535 | −66,774 | 13.5 | 26% |
| 2021 | 4,276,526 | 4,421,787 | −145,261 | 11.9 | 27% |
| 2022 | 4,142,115 | 4,501,871 | −359,756 | 10.7 | 25% |
| 2023 | 4,134,203 | 4,741,844 | −607,641 | 8.7 | 23% |
In its most recent public year (2023), this organization spent $607,641 more than it brought in. Its reserves stood at about 8.7 months of spending, down from 12.7 in 2011. Staff pay was 23% 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
Lewinsville Retirement Residence'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