Atrio Home Health Lakeshore
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | 911,359 | 1,267,733 | −356,374 | -1.2 | 55% |
| 2018 | 1,856,671 | 1,997,163 | −140,492 | -1.6 | 64% |
| 2019 | 1,968,295 | 1,970,571 | −2,276 | -2.0 | 66% |
| 2020 | 2,079,121 | 2,090,308 | −11,187 | 1.1 | 67% |
| 2021 | 2,909,373 | 2,517,004 | 392,369 | 3.2 | 69% |
| 2022 | 2,501,188 | 2,629,232 | −128,044 | 2.5 | 66% |
| 2023 | 1,963,516 | 2,444,357 | −480,841 | 0.3 | 67% |
In its most recent public year (2023), this organization spent $480,841 more than it brought in. Its reserves stood at about 0.3 months of spending. Staff pay was 67% 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
Atrio Home Health Lakeshore'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