Jennie B Richmond Chaffee Nursing Home Co
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 5,656,316 | 5,434,168 | 222,148 | 1.4 | 43% |
| 2011 | 5,832,340 | 5,306,203 | 526,137 | 2.7 | 43% |
| 2012 | 6,087,538 | 5,385,108 | 702,430 | 4.2 | 45% |
| 2013 | 5,546,450 | 5,610,592 | −64,142 | 3.9 | 45% |
| 2014 | 6,180,507 | 6,081,848 | 98,659 | 3.8 | 43% |
| 2015 | 6,372,500 | 6,197,600 | 174,900 | 4.1 | 45% |
| 2016 | 6,103,916 | 6,114,782 | −10,866 | 4.1 | 47% |
| 2017 | 6,155,966 | 6,148,741 | 7,225 | 4.1 | 48% |
| 2018 | 6,469,059 | 6,338,983 | 130,076 | 4.2 | 48% |
| 2019 | 6,832,874 | 6,581,874 | 251,000 | 4.5 | 47% |
| 2020 | 7,642,753 | 7,259,239 | 383,514 | 4.7 | 45% |
| 2021 | 6,244,675 | 6,960,938 | −716,263 | 3.7 | 45% |
| 2022 | 5,268,154 | 7,235,124 | −1,966,970 | 0.3 | 54% |
| 2023 | 5,954,420 | 6,728,702 | −774,282 | -1.1 | 51% |
In its most recent public year (2023), this organization spent $774,282 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.1 months), down from 1.4 in 2010. Staff pay was 51% 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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