Lake Chelan Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 859,906 | 961,422 | −101,516 | -3.3 | 41% |
| 2012 | 882,129 | 905,188 | −23,059 | -3.8 | 44% |
| 2013 | 971,012 | 1,055,664 | −84,652 | -4.2 | 40% |
| 2014 | 985,320 | 947,815 | 37,505 | -4.3 | 48% |
| 2015 | 1,008,537 | 983,592 | 24,945 | -3.9 | 49% |
| 2016 | 1,092,546 | 1,057,280 | 35,266 | -3.1 | 52% |
| 2017 | 1,081,556 | 1,090,991 | −9,435 | -3.3 | 56% |
| 2018 | 1,137,795 | 1,112,880 | 24,915 | -3.1 | 56% |
| 2019 | 1,160,360 | 1,143,043 | 17,317 | -2.9 | 56% |
| 2020 | 1,254,501 | 1,201,984 | 52,517 | -2.2 | 51% |
| 2021 | 1,137,102 | 1,298,787 | −161,685 | -3.3 | 50% |
| 2022 | 1,494,606 | 1,525,180 | −30,574 | -3.0 | 49% |
| 2023 | 2,423,644 | 1,701,199 | 722,445 | 2.4 | 52% |
In its most recent public year (2023), this organization brought in $722,445 more than it spent. Its reserves stood at about 2.4 months of spending, up from -3.3 in 2011. Staff pay was 52% of spending. $228,218 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
Lake Chelan Senior Housing 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