Charles T Sitrin Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,183,876 | 25,371,822 | −187,946 | 6.5 | 49% |
| 2012 | 24,434,111 | 24,973,922 | −539,811 | 6.5 | 49% |
| 2013 | 22,787,959 | 24,754,129 | −1,966,170 | 6.2 | 50% |
| 2014 | 22,062,425 | 22,691,272 | −628,847 | 6.8 | 48% |
| 2015 | 22,726,439 | 23,221,157 | −494,718 | 6.6 | 48% |
| 2016 | 22,822,879 | 23,165,955 | −343,076 | 6.9 | 51% |
| 2017 | 23,583,570 | 23,920,366 | −336,796 | 6.8 | 46% |
| 2018 | 23,979,910 | 24,534,480 | −554,570 | 6.2 | 48% |
| 2019 | 24,489,280 | 25,165,688 | −676,408 | 5.8 | 48% |
| 2020 | 24,792,329 | 26,322,573 | −1,530,244 | 5.0 | 42% |
| 2021 | 28,397,089 | 27,133,616 | 1,263,473 | 5.4 | 39% |
| 2022 | 26,158,675 | 27,283,848 | −1,125,173 | 4.8 | 39% |
| 2023 | 26,830,491 | 28,436,166 | −1,605,675 | 4.0 | 39% |
In its most recent public year (2023), this organization spent $1,605,675 more than it brought in. Its reserves stood at about 4 months of spending, down from 6.5 in 2011. Staff pay was 39% 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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