Pelican Rapids Living At Home Block Nurse Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 123,943 | 46,320 | 77,623 | 25.4 | — |
| 2020 | 147,177 | 50,464 | 96,713 | 28.8 | — |
| 2021 | 47,808 | 52,479 | −4,671 | 26.6 | — |
| 2022 | 62,777 | 50,696 | 12,081 | 30.4 | — |
| 2023 | 52,932 | 55,335 | −2,403 | 27.3 | — |
In its most recent public year (2023), this organization spent $2,403 more than it brought in. Its reserves stood at about 27.3 months of spending, up from 25.4 in 2019.
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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