Elk Haven Nursing Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 11,797,050 | 11,575,551 | 221,499 | 10.7 | 51% |
| 2021 | 11,626,212 | 10,834,150 | 792,062 | 12.2 | 50% |
| 2022 | 12,919,097 | 11,560,944 | 1,358,153 | 12.5 | 45% |
| 2023 | 10,912,621 | 11,872,545 | −959,924 | 11.3 | 48% |
In its most recent public year (2023), this organization spent $959,924 more than it brought in. Its reserves stood at about 11.3 months of spending. Staff pay was 48% 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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