Autumn Leaves Assisted Living Estates Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 195,332 | 159,175 | 36,157 | 1.0 | 61% |
| 2019 | 175,501 | 160,630 | 14,871 | 2.1 | 65% |
| 2020 | 213,515 | 197,602 | 15,913 | 2.3 | 70% |
| 2021 | 254,966 | 242,002 | 12,964 | 2.5 | 67% |
| 2022 | 305,627 | 272,001 | 33,626 | 3.7 | 67% |
| 2023 | 1,123,397 | 300,626 | 822,771 | 36.2 | 62% |
In its most recent public year (2023), this organization brought in $822,771 more than it spent. Its reserves stood at about 36.2 months of spending, up from 1 in 2018. Staff pay was 62% 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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