Educational Programs In Home Living
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,035,086 | 3,500,861 | 534,225 | 5.8 | 79% |
| 2021 | 3,918,301 | 3,704,234 | 214,067 | 6.1 | 79% |
| 2022 | 4,187,892 | 4,075,383 | 112,509 | 5.9 | 80% |
| 2023 | 4,520,913 | 4,324,129 | 196,784 | 6.1 | 79% |
In its most recent public year (2023), this organization brought in $196,784 more than it spent. Its reserves stood at about 6.1 months of spending. Staff pay was 79% 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
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