Isabella Geriatric Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 113,534,252 | 114,547,948 | −1,013,696 | 1.2 | 45% |
| 2012 | 110,680,436 | 112,336,077 | −1,655,641 | 1.0 | 44% |
| 2013 | 110,007,287 | 109,677,149 | 330,138 | 1.1 | 44% |
| 2014 | 104,142,571 | 100,169,587 | 3,972,984 | 1.7 | 44% |
| 2015 | 104,799,941 | 102,390,621 | 2,409,320 | 1.8 | 45% |
| 2016 | 107,480,695 | 108,586,815 | −1,106,120 | 1.6 | 44% |
| 2017 | 98,572,373 | 122,061,751 | −23,489,378 | -0.3 | 42% |
| 2018 | 114,434,646 | 119,678,980 | −5,244,334 | 10.1 | 41% |
| 2019 | 111,998,921 | 117,422,830 | −5,423,909 | 9.8 | 46% |
| 2020 | 87,245,917 | 122,897,216 | −35,651,299 | 5.9 | 42% |
| 2021 | 93,043,151 | 102,291,353 | −9,248,202 | 6.0 | 41% |
| 2022 | 105,051,360 | 111,883,333 | −6,831,973 | 4.7 | 34% |
| 2023 | 99,863,580 | 109,251,449 | −9,387,869 | 3.8 | 35% |
In its most recent public year (2023), this organization spent $9,387,869 more than it brought in. Its reserves stood at about 3.8 months of spending, up from 1.2 in 2011. Staff pay was 35% of spending. $5,000 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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