Edencare Personal Assistance Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 17,932 | 40,301 | −22,369 | -6.7 | — |
| 2021 | 201,232 | 182,351 | 18,881 | -0.2 | 78% |
| 2022 | 294,649 | 228,197 | 66,452 | 3.3 | 88% |
| 2023 | 180,612 | 246,293 | −65,681 | -0.1 | — |
In its most recent public year (2023), this organization spent $65,681 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), up from -6.7 in 2020.
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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