Presidio Village Senior Housing Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2021 | $1,964,665 | $1,778,644 | $186,021 | -34.2 | 34% |
| 2022 | $1,554,691 | $1,826,963 | −$272,272 | -35.0 | 32% |
| 2023 | $1,617,901 | $1,945,140 | −$327,239 | -34.9 | 34% |
| 2024 | $1,736,359 | $2,047,141 | −$310,782 | -35.0 | 37% |
In its most recent public year (2024), this organization spent $310,782 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-35 months). Staff pay was 37% 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 2024. 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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