Memorycare
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $3,661,833 | $2,112,798 | $1,549,035 | 73.2 | 65% |
| 2021 | $3,451,184 | $2,218,981 | $1,232,203 | 79.5 | 67% |
| 2022 | $3,073,049 | $2,437,381 | $635,668 | 67.7 | 67% |
| 2023 | $3,173,181 | $2,540,724 | $632,457 | 72.6 | 69% |
In its most recent public year (2023), this organization brought in $632,457 more than it spent. Its reserves stood at about 72.6 months of spending. Staff pay was 69% of spending. $307,847 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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