St Camillus Residential Health Care Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,005,283 | 36,447,065 | −441,782 | 1.4 | 51% |
| 2012 | 37,030,229 | 36,774,438 | 255,791 | 1.5 | 51% |
| 2013 | 37,548,249 | 36,095,186 | 1,453,063 | 1.9 | 53% |
| 2014 | 37,480,288 | 37,509,073 | −28,785 | 1.9 | 53% |
| 2015 | 38,026,745 | 38,030,320 | −3,575 | 1.8 | 53% |
| 2016 | 37,797,355 | 37,102,546 | 694,809 | 2.1 | 55% |
| 2017 | 37,020,056 | 37,965,607 | −945,551 | 1.8 | 54% |
| 2018 | 35,888,665 | 37,188,833 | −1,300,168 | 1.4 | 52% |
| 2019 | 35,294,379 | 35,226,550 | 67,829 | 1.5 | 54% |
| 2020 | 30,323,326 | 33,187,058 | −2,863,732 | 0.5 | 55% |
| 2021 | 37,347,324 | 30,045,663 | 7,301,661 | 3.5 | 56% |
| 2022 | 31,965,207 | 33,923,383 | −1,958,176 | 2.4 | 55% |
| 2023 | 35,595,013 | 33,720,116 | 1,874,897 | 3.1 | 54% |
In its most recent public year (2023), this organization brought in $1,874,897 more than it spent. Its reserves stood at about 3.1 months of spending, up from 1.4 in 2011. Staff pay was 54% of spending. $104,681 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
St Camillus Residential Health Care Facility'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