Geneva Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,588,014 | 9,443,979 | 144,035 | 1.9 | 46% |
| 2012 | 9,074,540 | 9,356,481 | −281,941 | 1.5 | 46% |
| 2013 | 9,366,092 | 9,555,366 | −189,274 | 3.8 | 46% |
| 2014 | 8,840,295 | 9,218,559 | −378,264 | 1.9 | 49% |
| 2015 | 9,056,948 | 9,237,652 | −180,704 | 1.6 | 49% |
| 2016 | 8,968,251 | 9,572,051 | −603,800 | 1.2 | 49% |
| 2017 | 8,547,162 | 8,487,141 | 60,021 | 1.8 | 53% |
| 2018 | 6,888,529 | 7,701,184 | −812,655 | 1.6 | 53% |
| 2019 | 7,092,085 | 8,523,331 | −1,431,246 | 3.2 | 50% |
| 2020 | 6,279,665 | 8,381,962 | −2,102,297 | 0.8 | 50% |
| 2021 | 4,966,673 | 7,069,364 | −2,102,691 | -0.3 | 51% |
| 2022 | 4,009,926 | 6,385,946 | −2,376,020 | -5.8 | 54% |
| 2023 | 4,953,922 | 6,828,601 | −1,874,679 | -8.7 | 51% |
In its most recent public year (2023), this organization spent $1,874,679 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-8.7 months), down from 1.9 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
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