Long-Term Care Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 203,658 | 137,365 | 66,293 | 5.8 | 49% |
| 2021 | 715,362 | 344,824 | 370,538 | 15.2 | 61% |
| 2022 | 835,043 | 831,190 | 3,853 | 6.4 | 36% |
| 2023 | 1,614,857 | 1,891,932 | −277,075 | 1.0 | 22% |
In its most recent public year (2023), this organization spent $277,075 more than it brought in. Its reserves stood at about 1 months of spending, down from 5.8 in 2020. Staff pay was 22% 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works