Exira Care Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,381,769 | 2,503,780 | −122,011 | 4.3 | 39% |
| 2019 | 5,119,763 | 4,684,741 | 435,022 | 3.1 | 40% |
| 2020 | 5,942,999 | 5,054,036 | 888,963 | 5.0 | 37% |
| 2021 | 4,705,763 | 4,607,429 | 98,334 | 5.7 | 37% |
| 2022 | 4,424,405 | 4,673,598 | −249,193 | 5.0 | 38% |
| 2023 | 4,627,446 | 4,879,748 | −252,302 | 4.2 | 46% |
In its most recent public year (2023), this organization spent $252,302 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 46% 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
Exira Care Center Corporation'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