Atrio Home Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,799,374 | 1,797,582 | 1,792 | -2.0 | 68% |
| 2021 | 1,931,761 | 1,753,480 | 178,281 | -1.1 | 67% |
| 2022 | 1,467,508 | 1,560,611 | −93,103 | -2.0 | 63% |
| 2023 | 1,545,158 | 1,564,453 | −19,295 | -2.2 | 68% |
In its most recent public year (2023), this organization spent $19,295 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months). Staff pay was 68% 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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