Cissna Park Senior Life Development Nfp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 143,506 | 178,946 | −35,440 | -26.4 | 14% |
| 2021 | 160,063 | 197,881 | −37,818 | -26.1 | 15% |
| 2022 | 159,016 | 234,651 | −75,635 | -25.9 | 13% |
| 2023 | 167,743 | 214,962 | −47,219 | -30.9 | 13% |
In its most recent public year (2023), this organization spent $47,219 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-30.9 months), down from -26.4 in 2020. Staff pay was 13% 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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