Arcadia Retirement Residence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 35,209,807 | 32,759,940 | 2,449,867 | 9.7 | 40% |
| 2021 | 39,256,869 | 31,988,421 | 7,268,448 | 11.7 | 41% |
| 2022 | 35,633,204 | 34,047,173 | 1,586,031 | 10.7 | 38% |
| 2023 | 38,114,035 | 35,692,398 | 2,421,637 | 11.7 | 38% |
In its most recent public year (2023), this organization brought in $2,421,637 more than it spent. Its reserves stood at about 11.7 months of spending, up from 9.7 in 2020. Staff pay was 38% 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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