West County Adult Day Care And Alzheimers Respite Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 235,745 | 213,507 | 22,238 | 3.3 | 66% |
| 2012 | 192,224 | 199,533 | −7,309 | 3.1 | — |
| 2013 | 176,364 | 202,125 | −25,761 | 1.6 | — |
| 2014 | 190,765 | 192,319 | −1,554 | 1.5 | — |
| 2015 | 198,183 | 183,220 | 14,963 | 2.6 | — |
| 2016 | 176,756 | 189,600 | −12,844 | 1.7 | — |
| 2017 | 191,744 | 177,156 | 14,588 | 2.9 | — |
| 2018 | 161,335 | 168,392 | −7,057 | 2.5 | — |
| 2019 | 171,966 | 169,830 | 2,136 | 1.2 | — |
| 2020 | 81,924 | 70,178 | 11,746 | 5.0 | — |
| 2021 | 24,769 | 30,181 | −5,412 | 9.5 | — |
In its most recent public year (2021), this organization spent $5,412 more than it brought in. Its reserves stood at about 9.5 months of spending, up from 3.3 in 2011.
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 2021. 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
West County Adult Day Care And Alzheimers Respite Center's IRS filings as a feed — one entry per filing year, through 2021. 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