Elsberry Missouri Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,282,084 | 2,320,714 | −38,630 | 16.3 | 51% |
| 2012 | 2,403,843 | 2,345,172 | 58,671 | 16.4 | 49% |
| 2013 | 2,302,755 | 2,364,251 | −61,496 | 16.7 | 50% |
| 2014 | 2,581,916 | 2,383,098 | 198,818 | 17.6 | 51% |
| 2015 | 2,711,157 | 2,493,528 | 217,629 | 17.3 | 51% |
| 2016 | 2,778,339 | 2,670,638 | 107,701 | 17.0 | 51% |
| 2017 | 2,754,613 | 2,740,411 | 14,202 | 15.2 | 52% |
| 2018 | 2,934,834 | 2,932,146 | 2,688 | 14.3 | 53% |
| 2019 | 3,244,025 | 3,166,148 | 77,877 | 15.0 | 52% |
| 2020 | 4,077,142 | 3,491,701 | 585,441 | 15.2 | 52% |
| 2021 | 3,514,917 | 3,462,521 | 52,396 | 15.9 | 51% |
| 2022 | 3,700,203 | 3,667,613 | 32,590 | 14.0 | 52% |
| 2023 | 3,991,649 | 4,166,205 | −174,556 | 12.2 | 52% |
In its most recent public year (2023), this organization spent $174,556 more than it brought in. Its reserves stood at about 12.2 months of spending, down from 16.3 in 2011. Staff pay was 52% 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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