Incarnate Word Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,370,903 | 13,428,601 | −57,698 | 3.5 | 39% |
| 2012 | 14,250,768 | 14,309,187 | −58,419 | 3.3 | 41% |
| 2013 | 14,895,779 | 14,635,924 | 259,855 | 3.7 | 42% |
| 2014 | 15,236,243 | 15,260,123 | −23,880 | 3.9 | 42% |
| 2015 | 16,314,788 | 15,522,178 | 792,610 | 4.3 | 45% |
| 2016 | 17,884,402 | 16,613,030 | 1,271,372 | 5.1 | 45% |
| 2017 | 18,730,478 | 17,498,381 | 1,232,097 | 6.1 | 44% |
| 2018 | 18,688,381 | 18,598,184 | 90,197 | 5.8 | 43% |
| 2019 | 18,627,943 | 19,142,700 | −514,757 | 4.9 | 44% |
| 2020 | 18,631,208 | 19,190,757 | −559,549 | 4.6 | 46% |
| 2021 | 19,152,851 | 19,115,880 | 36,971 | 4.9 | 45% |
| 2022 | 20,945,259 | 19,912,576 | 1,032,683 | 4.8 | 47% |
In its most recent public year (2022), this organization brought in $1,032,683 more than it spent. Its reserves stood at about 4.8 months of spending, up from 3.5 in 2011. Staff pay was 47% of spending. $243,648 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 2022. 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
Incarnate Word Retirement Community Inc's IRS filings as a feed — one entry per filing year, through 2022. 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