Passavant Memorial Homes V
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,304 | 45,293 | −2,989 | 181.8 | 0% |
| 2012 | 41,086 | 46,105 | −5,019 | 177.3 | 0% |
| 2013 | 42,305 | 40,798 | 1,507 | 200.8 | 0% |
| 2020 | 54,339 | 62,333 | −7,994 | 118.8 | 0% |
| 2021 | 51,853 | 65,501 | −13,648 | 110.5 | 1% |
| 2022 | 56,664 | 74,358 | −17,694 | 94.5 | 2% |
| 2023 | 57,282 | 85,566 | −28,284 | 78.1 | 2% |
In its most recent public year (2023), this organization spent $28,284 more than it brought in. Its reserves stood at about 78.1 months of spending, down from 181.8 in 2011. Staff pay was 2% 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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