Presbyterian Homes & Services Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 830,580 | 225,717 | 604,863 | 578.7 | 0% |
| 2012 | 1,638,216 | 283,219 | 1,354,997 | 514.6 | 0% |
| 2013 | 1,717,885 | 177,466 | 1,540,419 | 918.4 | 0% |
| 2014 | 1,669,105 | 63,142 | 1,605,963 | 2682.6 | 0% |
| 2015 | 696,759 | 74,872 | 621,887 | 2363.0 | 0% |
| 2016 | 517,369 | 83,086 | 434,283 | 2195.5 | 33% |
| 2017 | 89,122 | 140,406 | −51,284 | 1294.5 | 66% |
| 2018 | 28,647 | 141,857 | −113,210 | 37.4 | 65% |
| 2019 | 58,913 | 436,415 | −377,502 | 0.2 | 0% |
| 2020 | 50,358 | 0 | 50,358 | — | — |
| 2021 | 128,758 | 0 | 128,758 | — | — |
| 2022 | 14,387 | 0 | 14,387 | — | — |
| 2023 | 41,085 | 0 | 41,085 | — | — |
In its most recent public year (2023), this organization brought in $41,085 more than it spent.
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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