Annandale Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,366,731 | 6,924,864 | 441,867 | 4.9 | 48% |
| 2012 | 7,129,237 | 6,932,807 | 196,430 | 5.3 | 47% |
| 2013 | 7,434,510 | 6,964,250 | 470,260 | 6.0 | 47% |
| 2014 | 7,603,046 | 7,284,631 | 318,415 | 6.3 | 48% |
| 2015 | 7,825,727 | 8,192,132 | −366,405 | 4.7 | 46% |
| 2016 | 7,768,018 | 7,535,472 | 232,546 | 5.6 | 50% |
| 2017 | 8,523,778 | 7,586,466 | 937,312 | 7.1 | 49% |
| 2018 | 8,426,054 | 8,126,895 | 299,159 | 7.0 | 49% |
| 2019 | 7,834,438 | 7,957,115 | −122,677 | 6.9 | 52% |
| 2020 | 8,053,070 | 7,805,762 | 247,308 | 7.1 | 52% |
| 2021 | 7,842,585 | 7,638,492 | 204,093 | 10.9 | 51% |
| 2022 | 7,614,465 | 9,989,761 | −2,375,296 | 4.9 | 53% |
| 2023 | 10,864,250 | 12,096,773 | −1,232,523 | 3.0 | 54% |
In its most recent public year (2023), this organization spent $1,232,523 more than it brought in. Its reserves stood at about 3 months of spending, down from 4.9 in 2011. Staff pay was 54% 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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