Elderhaus Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,026,417 | 4,911,222 | 115,195 | 3.0 | 32% |
| 2012 | 5,942,321 | 6,230,828 | −288,507 | 1.8 | 33% |
| 2013 | 9,057,864 | 8,885,827 | 172,037 | 1.5 | 34% |
| 2014 | 10,823,482 | 10,878,586 | −55,104 | 1.1 | 35% |
| 2015 | 9,719,023 | 9,813,255 | −94,232 | 1.2 | 36% |
| 2016 | 9,563,824 | 9,139,616 | 424,208 | 1.6 | 38% |
| 2017 | 9,738,936 | 9,482,460 | 256,476 | 1.9 | 37% |
| 2018 | 9,876,740 | 10,045,831 | −169,091 | 1.6 | 35% |
| 2019 | 10,286,410 | 10,428,900 | −142,490 | 1.3 | 33% |
| 2020 | 3,062,824 | 3,190,653 | −127,829 | 3.8 | 29% |
| 2021 | 11,165,496 | 12,526,594 | −1,361,098 | -0.3 | 30% |
| 2022 | 10,835,875 | 11,837,413 | −1,001,538 | -1.4 | 30% |
| 2023 | 12,636,682 | 13,615,439 | −978,757 | -2.1 | 29% |
In its most recent public year (2023), this organization spent $978,757 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.1 months), down from 3 in 2011. Staff pay was 29% of spending. $89,919 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
Elderhaus Incorporated'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