Ralph Scott Lifeservices Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,649,298 | 9,267,439 | −618,141 | 2.9 | 65% |
| 2013 | 8,661,121 | 9,194,905 | −533,784 | 2.2 | 63% |
| 2014 | 8,543,837 | 8,981,267 | −437,430 | 1.7 | 62% |
| 2015 | 9,635,010 | 8,569,308 | 1,065,702 | 3.3 | 62% |
| 2016 | 9,126,993 | 8,970,286 | 156,707 | 3.3 | 61% |
| 2017 | 8,923,496 | 9,028,903 | −105,407 | 3.2 | 61% |
| 2018 | 9,078,504 | 9,042,970 | 35,534 | 3.2 | 61% |
| 2019 | 9,158,398 | 9,116,590 | 41,808 | 3.3 | 62% |
| 2020 | 9,591,361 | 9,233,660 | 357,701 | 3.7 | 62% |
| 2021 | 12,619,398 | 9,638,043 | 2,981,355 | 7.3 | 65% |
| 2022 | 12,832,538 | 10,090,046 | 2,742,492 | 10.2 | 62% |
| 2023 | 11,079,452 | 10,301,076 | 778,376 | 10.9 | 64% |
| 2024 | 11,129,498 | 10,405,400 | 724,098 | 11.7 | 64% |
In its most recent public year (2024), this organization brought in $724,098 more than it spent. Its reserves stood at about 11.7 months of spending, up from 2.9 in 2012. Staff pay was 64% of spending. $211,690 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 2024. 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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