Citizens Care & Rehabilitation Center Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 160,613 | 191,695 | −31,082 | 1.1 | — |
| 2012 | 29,945 | 9,929 | 20,016 | 28.6 | — |
| 2013 | 14,352 | 9,456 | 4,896 | 36.4 | — |
| 2014 | 265,183 | 268,584 | −3,401 | 1.1 | 0% |
| 2015 | 10,064 | 10,063 | 1 | 30.6 | — |
| 2016 | 12,995 | 9,677 | 3,318 | 36.2 | — |
| 2017 | 8,795 | 7,558 | 1,237 | 49.0 | — |
| 2018 | 12,313 | 15,966 | −3,653 | 20.7 | — |
| 2019 | 7,560 | 4,556 | 3,004 | 81.2 | — |
| 2020 | 5,879 | 5,716 | 163 | 64.9 | — |
| 2021 | 16,360 | 7,401 | 8,959 | 66.3 | — |
| 2022 | 15,741 | 10,509 | 5,232 | 51.8 | — |
| 2023 | 14,799 | 15,975 | −1,176 | 33.0 | — |
In its most recent public year (2023), this organization spent $1,176 more than it brought in. Its reserves stood at about 33 months of spending, up from 1.1 in 2011.
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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