Age Well Senior Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,120,005 | 7,354,006 | −234,001 | 4.0 | 36% |
| 2012 | 7,038,197 | 7,625,685 | −587,488 | 2.9 | 33% |
| 2013 | 6,795,818 | 6,902,554 | −106,736 | 3.1 | 37% |
| 2014 | 8,106,315 | 7,861,463 | 244,852 | 3.3 | 34% |
| 2015 | 8,854,535 | 8,337,682 | 516,853 | 3.8 | 35% |
| 2016 | 7,674,190 | 7,582,750 | 91,440 | 4.3 | 38% |
| 2017 | 5,779,694 | 6,715,719 | −936,025 | 3.3 | 40% |
| 2018 | 7,695,018 | 7,055,439 | 639,579 | 4.3 | 40% |
| 2019 | 5,546,932 | 6,945,319 | −1,398,387 | 1.9 | 40% |
| 2020 | 6,944,154 | 6,748,265 | 195,889 | 2.3 | 33% |
| 2021 | 25,825,465 | 17,076,491 | 8,748,974 | 7.1 | 12% |
| 2022 | 8,383,107 | 7,415,160 | 967,947 | 15.7 | 35% |
| 2023 | 8,353,151 | 13,110,713 | −4,757,562 | 4.9 | 21% |
In its most recent public year (2023), this organization spent $4,757,562 more than it brought in. Its reserves stood at about 4.9 months of spending. Staff pay was 21% of spending. $1,516,502 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
Age Well Senior 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