Adult Residential Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,096,070 | 2,978,696 | 117,374 | -0.9 | 51% |
| 2012 | 3,266,558 | 3,033,432 | 233,126 | 0.1 | 50% |
| 2013 | 3,376,990 | 3,057,339 | 319,651 | 1.4 | 49% |
| 2014 | 3,073,367 | 2,875,815 | 197,552 | 2.3 | 48% |
| 2015 | 3,201,441 | 3,053,082 | 148,359 | 2.7 | 51% |
| 2016 | 3,258,271 | 3,048,460 | 209,811 | 3.6 | 50% |
| 2017 | 2,697,107 | 2,800,929 | −103,822 | 3.6 | 52% |
| 2018 | 2,762,478 | 2,617,695 | 144,783 | 4.5 | 55% |
| 2019 | 3,074,485 | 2,970,308 | 104,177 | 4.6 | 56% |
| 2020 | 3,409,489 | 3,440,263 | −30,774 | 3.9 | 58% |
| 2021 | 4,188,577 | 3,528,415 | 660,162 | 6.4 | 56% |
| 2022 | 2,991,142 | 2,854,209 | 136,933 | 8.1 | 58% |
| 2023 | 3,003,180 | 3,059,523 | −56,343 | 7.4 | 59% |
In its most recent public year (2023), this organization spent $56,343 more than it brought in. Its reserves stood at about 7.4 months of spending, up from -0.9 in 2011. Staff pay was 59% of spending. $54,770 of its net assets are donor-restricted.
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
Adult Residential Care Services Inc'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