North Park Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,662,433 | 13,702,941 | −40,508 | 4.3 | 53% |
| 2012 | 14,002,529 | 13,496,211 | 506,318 | 4.6 | 54% |
| 2013 | 15,316,173 | 14,829,206 | 486,967 | 5.2 | 57% |
| 2014 | 17,084,329 | 16,626,077 | 458,252 | 3.7 | 57% |
| 2015 | 16,358,947 | 17,257,762 | −898,815 | 2.9 | 55% |
| 2016 | 15,260,648 | 15,291,030 | −30,382 | 3.3 | 58% |
| 2017 | 15,761,652 | 15,768,474 | −6,822 | 3.0 | 51% |
| 2018 | 15,612,723 | 15,116,095 | 496,628 | 3.9 | 51% |
| 2019 | 14,013,817 | 13,484,605 | 529,212 | 4.0 | 48% |
| 2020 | 14,943,543 | 14,834,764 | 108,779 | 3.2 | 44% |
| 2021 | 16,137,244 | 15,925,351 | 211,893 | 4.2 | 44% |
| 2022 | 13,488,961 | 16,117,292 | −2,628,331 | 2.9 | 50% |
| 2023 | 15,452,182 | 16,856,813 | −1,404,631 | 1.5 | 53% |
In its most recent public year (2023), this organization spent $1,404,631 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 4.3 in 2011. Staff pay was 53% of spending. $10,197 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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