On Lok Senior Health Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 93,477,119 | 89,321,324 | 4,155,795 | 11.0 | 31% |
| 2012 | 99,295,685 | 94,240,347 | 5,055,338 | 10.7 | 31% |
| 2013 | 103,580,746 | 99,759,094 | 3,821,652 | 10.7 | 29% |
| 2014 | 110,267,968 | 105,566,573 | 4,701,395 | 11.3 | 30% |
| 2015 | 120,962,749 | 110,446,610 | 10,516,139 | 10.6 | 29% |
| 2016 | 136,864,781 | 122,176,062 | 14,688,719 | 10.4 | 34% |
| 2017 | 148,887,612 | 133,007,122 | 15,880,490 | 11.3 | 32% |
| 2018 | 160,381,562 | 150,391,031 | 9,990,531 | 10.5 | 33% |
| 2019 | 172,959,057 | 167,544,443 | 5,414,614 | 9.8 | 34% |
| 2020 | 187,204,826 | 179,249,554 | 7,955,272 | 9.6 | 36% |
| 2021 | 202,592,143 | 190,919,002 | 11,673,141 | 9.8 | 36% |
| 2022 | 211,805,666 | 201,232,280 | 10,573,386 | 8.2 | 36% |
| 2023 | 233,282,616 | 230,328,421 | 2,954,195 | 7.7 | 35% |
In its most recent public year (2023), this organization brought in $2,954,195 more than it spent. Its reserves stood at about 7.7 months of spending, down from 11 in 2011. Staff pay was 35% of spending. $3,407,776 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
On Lok Senior Health Service'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