Gustavus Senior Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 960,000 | 0 | 960,000 | — | — |
| 2019 | 2,279,613 | 0 | 2,279,613 | — | — |
| 2020 | 2,141 | 0 | 2,141 | — | — |
| 2021 | 644,039 | 1,226,279 | −582,240 | 26.0 | 41% |
| 2022 | 1,287,779 | 1,077,129 | 210,650 | 32.0 | 46% |
| 2023 | 860,413 | 1,208,728 | −348,315 | 25.0 | 49% |
In its most recent public year (2023), this organization spent $348,315 more than it brought in. Its reserves stood at about 25 months of spending. Staff pay was 49% 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
Gustavus Senior Care'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