Community Services Agency Elderly Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 94,130 | 117,516 | −23,386 | -32.5 | 25% |
| 2021 | 91,380 | 123,771 | −32,391 | -29.6 | 26% |
| 2022 | 219,368 | 129,339 | 90,029 | -15.3 | 24% |
| 2023 | 98,602 | 107,953 | −9,351 | -19.4 | 23% |
In its most recent public year (2023), this organization spent $9,351 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-19.4 months), up from -32.5 in 2020. Staff pay was 23% 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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