Our Lady Of Consolation Nursing & Rehabilitative Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 61,006,481 | 58,496,807 | 2,509,674 | 0.9 | 50% |
| 2012 | 60,116,674 | 59,914,219 | 202,455 | 0.9 | 51% |
| 2013 | 59,587,323 | 62,791,164 | −3,203,841 | 0.3 | 49% |
| 2014 | 58,111,909 | 58,748,918 | −637,009 | 0.1 | 51% |
| 2015 | 54,157,586 | 52,523,365 | 1,634,221 | 0.5 | 54% |
| 2016 | 56,638,952 | 57,195,377 | −556,425 | 0.4 | 52% |
| 2017 | 54,808,516 | 57,526,245 | −2,717,729 | -0.2 | 53% |
| 2018 | 56,888,142 | 58,604,664 | −1,716,522 | 0.8 | 50% |
| 2019 | 54,181,465 | 54,946,066 | −764,601 | 1.3 | 50% |
| 2020 | 52,068,284 | 53,294,847 | −1,226,563 | 1.8 | 51% |
| 2021 | 38,680,841 | 52,099,471 | −13,418,630 | -1.3 | 48% |
| 2022 | 41,442,045 | 49,418,346 | −7,976,301 | -3.3 | 50% |
| 2023 | 52,023,627 | 48,914,472 | 3,109,155 | -2.5 | 54% |
In its most recent public year (2023), this organization brought in $3,109,155 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 0.9 in 2011. Staff pay was 54% of spending. $256,114 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
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