The Presbyterian Association Of Homes And Services For The Aging
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 125,061 | 101,385 | 23,676 | 50.6 | — |
| 2021 | 129,059 | 89,130 | 39,929 | 62.9 | — |
| 2022 | 118,739 | 169,129 | −50,390 | 25.6 | — |
| 2023 | 167,039 | 164,790 | 2,249 | 26.4 | — |
In its most recent public year (2023), this organization brought in $2,249 more than it spent. Its reserves stood at about 26.4 months of spending, down from 50.6 in 2020.
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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