San Simeon By The Sound Center For Nursing And Rehabilitation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,815,840 | 12,872,793 | −56,953 | 5.1 | 50% |
| 2012 | 13,599,583 | 13,589,911 | 9,672 | 4.9 | 50% |
| 2013 | 14,966,393 | 15,104,665 | −138,272 | 4.3 | 53% |
| 2014 | 15,047,780 | 15,651,968 | −604,188 | 3.7 | 54% |
| 2015 | 16,843,036 | 16,037,510 | 805,526 | 4.2 | 55% |
| 2016 | 15,290,890 | 16,014,954 | −724,064 | 3.6 | 55% |
| 2017 | 14,855,758 | 16,122,747 | −1,266,989 | 2.7 | 51% |
| 2018 | 15,469,475 | 16,658,493 | −1,189,018 | 1.7 | 46% |
| 2019 | 16,810,315 | 17,508,804 | −698,489 | 1.2 | 47% |
| 2020 | 18,998,097 | 17,115,552 | 1,882,545 | 2.5 | 47% |
| 2021 | 16,465,532 | 16,479,707 | −14,175 | 2.6 | 49% |
| 2022 | 14,603,732 | 17,705,542 | −3,101,810 | 0.3 | 44% |
| 2023 | 17,209,738 | 18,992,808 | −1,783,070 | -0.9 | 39% |
In its most recent public year (2023), this organization spent $1,783,070 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.9 months), down from 5.1 in 2011. Staff pay was 39% of spending. $15,125 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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