El Estero Senior Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 267,075 | 287,779 | −20,704 | -20.7 | 11% |
| 2012 | 278,936 | 284,734 | −5,798 | -21.2 | 11% |
| 2013 | 281,616 | 432,232 | −150,616 | -18.2 | 8% |
| 2014 | 286,326 | 302,695 | −16,369 | -26.6 | 12% |
| 2015 | 286,017 | 344,657 | −58,640 | -25.4 | 11% |
| 2016 | 283,935 | 321,720 | −37,785 | -28.6 | 13% |
| 2017 | 288,587 | 294,747 | −6,160 | -31.5 | 16% |
| 2018 | 295,947 | 307,285 | −11,338 | -30.6 | 0% |
| 2019 | 296,061 | 309,676 | −13,615 | -30.9 | 0% |
| 2020 | 297,183 | 310,250 | −13,067 | -31.4 | 0% |
| 2021 | 307,704 | 277,412 | 30,292 | -33.8 | 0% |
| 2022 | 307,422 | 272,335 | 35,087 | -32.8 | 0% |
| 2023 | 319,176 | 289,665 | 29,511 | -29.7 | 0% |
In its most recent public year (2023), this organization brought in $29,511 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-29.7 months), down from -20.7 in 2011. Staff pay was 0% 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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