Promesa Residential Health Care Facility Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,737,271 | 17,997,317 | 739,954 | 16.9 | 36% |
| 2012 | 18,597,312 | 17,431,867 | 1,165,445 | 18.3 | 38% |
| 2013 | 18,225,441 | 17,650,792 | 574,649 | 18.5 | 38% |
| 2014 | 17,911,894 | 17,148,381 | 763,513 | 19.5 | 40% |
| 2015 | 17,494,298 | 16,827,024 | 667,274 | 20.4 | 41% |
| 2016 | 16,811,504 | 16,640,668 | 170,836 | 20.7 | 41% |
| 2017 | 16,828,056 | 17,330,668 | −502,612 | 19.6 | 42% |
| 2018 | 17,016,986 | 16,938,707 | 78,279 | 16.2 | 44% |
| 2019 | 15,067,700 | 16,690,015 | −1,622,315 | 15.3 | 44% |
| 2020 | 15,544,385 | 17,873,367 | −2,328,982 | 12.7 | 42% |
| 2021 | 12,177,375 | 15,805,161 | −3,627,786 | 11.6 | 45% |
| 2022 | 14,073,894 | 15,575,276 | −1,501,382 | 10.6 | 48% |
| 2023 | 10,741,642 | 15,748,849 | −5,007,207 | 6.7 | 51% |
In its most recent public year (2023), this organization spent $5,007,207 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 16.9 in 2011. Staff pay was 51% 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
Promesa Residential Health Care Facility Inc'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