Residential Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,603,516 | 7,861,781 | 741,735 | 12.9 | 61% |
| 2013 | 8,795,548 | 7,968,873 | 826,675 | 14.5 | 63% |
| 2014 | 8,059,535 | 8,241,434 | −181,899 | 14.7 | 62% |
| 2015 | 9,083,292 | 8,317,593 | 765,699 | 15.8 | 62% |
| 2016 | 9,473,857 | 8,668,364 | 805,493 | 15.9 | 63% |
| 2017 | 9,399,624 | 8,979,836 | 419,788 | 16.7 | 62% |
| 2018 | 9,856,691 | 9,232,918 | 623,773 | 17.7 | 61% |
| 2019 | 9,682,858 | 9,344,121 | 338,737 | 18.0 | 62% |
| 2020 | 9,860,896 | 9,574,915 | 285,981 | 18.6 | 62% |
| 2021 | 12,820,812 | 10,436,223 | 2,384,589 | 21.4 | 63% |
| 2022 | 11,666,621 | 11,450,391 | 216,230 | 16.8 | 62% |
| 2023 | 11,276,878 | 12,366,642 | −1,089,764 | 15.2 | 63% |
In its most recent public year (2023), this organization spent $1,089,764 more than it brought in. Its reserves stood at about 15.2 months of spending, up from 12.9 in 2012. Staff pay was 63% of spending. $388,746 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
Residential Services 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