East Shore Regional Adult Daycare Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 693,959 | 758,725 | −64,766 | 14.3 | 60% |
| 2011 | 726,760 | 852,598 | −125,838 | 10.7 | 51% |
| 2012 | 839,757 | 808,135 | 31,622 | 11.9 | 53% |
| 2013 | 738,858 | 744,187 | −5,329 | 12.9 | 51% |
| 2014 | 908,742 | 774,761 | 133,981 | 14.3 | 52% |
| 2015 | 1,044,813 | 817,064 | 227,749 | 15.2 | 52% |
| 2016 | 983,282 | 797,279 | 186,003 | 18.5 | 54% |
| 2017 | 901,485 | 853,897 | 47,588 | 19.6 | 54% |
| 2018 | 856,330 | 808,416 | 47,914 | 19.9 | 56% |
| 2019 | 716,990 | 830,890 | −113,900 | 19.6 | 58% |
| 2020 | 518,769 | 714,956 | −196,187 | 21.0 | 59% |
| 2021 | 588,291 | 758,180 | −169,889 | 20.5 | 57% |
| 2022 | 842,266 | 875,806 | −33,540 | 15.9 | 51% |
| 2023 | 950,820 | 907,559 | 43,261 | 17.2 | 56% |
In its most recent public year (2023), this organization brought in $43,261 more than it spent. Its reserves stood at about 17.2 months of spending, up from 14.3 in 2010. Staff pay was 56% of spending.
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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