Elderserve Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,775,654 | 2,963,999 | −188,345 | 6.5 | 61% |
| 2012 | 2,459,540 | 2,548,185 | −88,645 | 7.0 | 64% |
| 2013 | 2,292,084 | 2,402,739 | −110,655 | 6.9 | 61% |
| 2014 | 2,704,074 | 2,533,916 | 170,158 | 7.5 | 64% |
| 2015 | 2,999,356 | 2,886,339 | 113,017 | 6.9 | 61% |
| 2016 | 2,757,835 | 3,091,206 | −333,371 | 4.9 | 62% |
| 2017 | 3,226,701 | 3,366,506 | −139,805 | 6.3 | 61% |
| 2018 | 3,811,932 | 3,483,101 | 328,831 | 7.1 | 61% |
| 2019 | 3,493,613 | 3,440,996 | 52,617 | 7.4 | 61% |
| 2020 | 2,327,967 | 2,586,409 | −258,442 | 8.6 | 56% |
| 2021 | 1,853,235 | 2,031,343 | −178,108 | 6.3 | 35% |
| 2022 | 941,391 | 1,126,317 | −184,926 | 9.4 | 40% |
| 2023 | 967,673 | 511,899 | 455,774 | 31.4 | 32% |
In its most recent public year (2023), this organization brought in $455,774 more than it spent. Its reserves stood at about 31.4 months of spending, up from 6.5 in 2011. Staff pay was 32% of spending. $181,008 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
Elderserve 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