Clyde Rooker Senior Village Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 105,388 | 152,828 | −47,440 | 78.8 | 18% |
| 2022 | 97,507 | 157,187 | −59,680 | 72.0 | 20% |
| 2023 | 103,118 | 154,945 | −51,827 | 69.1 | 20% |
| 2024 | 119,247 | 168,370 | −49,123 | 60.1 | 21% |
In its most recent public year (2024), this organization spent $49,123 more than it brought in. Its reserves stood at about 60.1 months of spending, down from 78.8 in 2021. Staff pay was 21% of spending. $1,494,100 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 2024. 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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