Elderserve Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 49,689,846 | 46,376,089 | 3,313,757 | 1.6 | 8% |
| 2012 | 260,223,999 | 250,084,772 | 10,139,227 | 0.8 | 4% |
| 2013 | 412,089,800 | 396,258,257 | 15,831,543 | 1.0 | 3% |
| 2014 | 535,459,581 | 512,506,952 | 22,952,629 | 1.3 | 4% |
| 2015 | 573,294,553 | 568,558,414 | 4,736,139 | 1.2 | 3% |
| 2016 | 604,643,869 | 573,385,192 | 31,258,677 | 1.9 | 4% |
| 2017 | 642,224,827 | 630,801,784 | 11,423,043 | 2.0 | 4% |
| 2018 | 787,949,092 | 778,986,629 | 8,962,463 | 1.7 | 4% |
| 2019 | 943,724,186 | 962,616,773 | −18,892,587 | 1.1 | 3% |
| 2020 | 959,839,360 | 937,741,814 | 22,097,546 | 1.5 | 4% |
| 2021 | 957,027,070 | 948,213,531 | 8,813,539 | 1.6 | 4% |
| 2022 | 997,992,527 | 1,046,826,924 | −48,834,397 | 0.7 | 4% |
| 2023 | 1,134,251,357 | 1,124,610,958 | 9,640,399 | 0.8 | 4% |
In its most recent public year (2023), this organization brought in $9,640,399 more than it spent. Its reserves stood at about 0.8 months of spending. Staff pay was 4% 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
Elderserve Health Inc's IRS filings as a feed — one entry per filing year, through 2023. 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