East Ridge Retirement Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,818,866 | 15,675,030 | 143,836 | 7.0 | 43% |
| 2012 | 17,210,699 | 16,795,847 | 414,852 | 6.9 | 41% |
| 2013 | 18,325,005 | 17,036,990 | 1,288,015 | 7.6 | 41% |
| 2014 | 20,440,267 | 19,820,923 | 619,344 | 7.1 | 37% |
| 2015 | 19,348,084 | 19,636,235 | −288,151 | 7.7 | 39% |
| 2016 | 21,832,092 | 31,822,283 | −9,990,191 | 1.1 | 27% |
| 2017 | 25,563,233 | 30,225,154 | −4,661,921 | 1.5 | 31% |
| 2018 | 25,170,428 | 29,056,524 | −3,886,096 | -1.7 | 33% |
| 2019 | 27,759,035 | 30,375,441 | −2,616,406 | -1.8 | 35% |
| 2020 | 27,693,611 | 32,061,892 | −4,368,281 | -3.2 | 34% |
| 2021 | 27,977,471 | 32,355,489 | −4,378,018 | -4.1 | 34% |
| 2022 | 28,545,190 | 34,161,055 | −5,615,865 | -6.7 | 36% |
| 2023 | 32,402,181 | 35,503,333 | −3,101,152 | -8.1 | 33% |
In its most recent public year (2023), this organization spent $3,101,152 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.1 months), down from 7 in 2011. Staff pay was 33% of spending. $1,634,683 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
East Ridge Retirement Village 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