Ephrata Area Rehab Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,213,286 | 2,287,152 | −73,866 | 1.9 | 59% |
| 2012 | 2,353,023 | 2,458,116 | −105,093 | 1.3 | 55% |
| 2013 | 3,506,569 | 2,608,435 | 898,134 | 5.4 | 59% |
| 2014 | 3,205,014 | 3,062,695 | 142,319 | 5.1 | 60% |
| 2015 | 3,680,476 | 3,305,605 | 374,871 | 6.1 | 59% |
| 2016 | 3,734,297 | 3,576,985 | 157,312 | 6.2 | 57% |
| 2017 | 3,311,465 | 3,729,088 | −417,623 | 4.6 | 57% |
| 2018 | 4,213,670 | 3,979,097 | 234,573 | 5.0 | 58% |
| 2019 | 3,969,383 | 4,050,485 | −81,102 | 4.4 | 59% |
| 2020 | 3,542,078 | 3,786,205 | −244,127 | 3.9 | 60% |
| 2021 | 2,594,108 | 2,278,590 | 315,518 | 8.2 | 51% |
| 2022 | 3,608,088 | 2,769,424 | 838,664 | 10.4 | 58% |
| 2023 | 2,986,281 | 2,836,502 | 149,779 | 10.8 | 57% |
In its most recent public year (2023), this organization brought in $149,779 more than it spent. Its reserves stood at about 10.8 months of spending, up from 1.9 in 2011. Staff pay was 57% 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
Ephrata Area Rehab Services's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works