Converse County Senior Housing Incorporated
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 344,171 | 294,232 | 49,939 | 5.7 | 37% |
| 2022 | 349,695 | 336,519 | 13,176 | 5.5 | 33% |
| 2023 | 389,438 | 338,044 | 51,394 | 7.3 | 30% |
| 2024 | 831,538 | 388,266 | 443,272 | 20.1 | 31% |
In its most recent public year (2024), this organization brought in $443,272 more than it spent. Its reserves stood at about 20.1 months of spending, up from 5.7 in 2021. Staff pay was 31% 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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