Felician Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 537,137 | 597,799 | −60,662 | 7.7 | 40% |
| 2020 | 620,753 | 752,228 | −131,475 | 5.4 | 30% |
| 2021 | 347,590 | 455,765 | −108,175 | 7.0 | 17% |
| 2022 | 337,922 | 386,341 | −48,419 | 9.8 | 21% |
| 2023 | 349,597 | 403,506 | −53,909 | 11.5 | 22% |
In its most recent public year (2023), this organization spent $53,909 more than it brought in. Its reserves stood at about 11.5 months of spending, up from 7.7 in 2019. Staff pay was 22% 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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