Eskaton Village-Roseville
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,943,627 | 7,783,336 | 160,291 | -8.3 | 40% |
| 2021 | 7,157,202 | 8,029,390 | −872,188 | -7.7 | 39% |
| 2022 | 8,563,125 | 8,948,324 | −385,199 | -4.2 | 40% |
| 2023 | 10,020,294 | 9,720,561 | 299,733 | -3.4 | 45% |
In its most recent public year (2023), this organization brought in $299,733 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-3.4 months), up from -8.3 in 2020. Staff pay was 45% 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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