Presbyterian Seniorcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,164,820 | 3,001,677 | 1,163,143 | 29.7 | 28% |
| 2021 | 4,349,220 | 4,372,009 | −22,789 | 20.6 | 11% |
| 2022 | 3,282,874 | 2,878,811 | 404,063 | 28.7 | 12% |
| 2023 | 3,518,717 | 4,903,061 | −1,384,344 | 16.0 | 6% |
In its most recent public year (2023), this organization spent $1,384,344 more than it brought in. Its reserves stood at about 16 months of spending, down from 29.7 in 2020. Staff pay was 6% of spending. $4,334,204 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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