Passavant Memorial Homes
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 44,336,324 | 42,308,468 | 2,027,856 | 0.7 | 49% |
| 2012 | 44,574,033 | 43,069,751 | 1,504,282 | 1.1 | 53% |
| 2013 | 56,377,121 | 54,429,786 | 1,947,335 | 1.4 | 52% |
| 2014 | 67,548,399 | 65,531,964 | 2,016,435 | 1.6 | 53% |
| 2015 | 68,436,964 | 66,386,627 | 2,050,337 | 1.9 | 54% |
| 2016 | 71,194,601 | 68,498,500 | 2,696,101 | 2.1 | 57% |
| 2017 | 75,189,695 | 72,749,804 | 2,439,891 | 2.4 | 58% |
| 2018 | 86,004,748 | 81,456,192 | 4,548,556 | 2.8 | 58% |
| 2019 | 87,000,118 | 83,605,391 | 3,394,727 | 3.2 | 57% |
| 2020 | 85,657,842 | 80,405,843 | 5,251,999 | 4.1 | 58% |
| 2021 | 81,360,787 | 82,036,090 | −675,303 | 3.9 | 57% |
| 2022 | 92,743,655 | 81,573,590 | 11,170,065 | 5.6 | 57% |
| 2023 | 84,909,296 | 81,992,319 | 2,916,977 | 6.0 | 59% |
In its most recent public year (2023), this organization brought in $2,916,977 more than it spent. Its reserves stood at about 6 months of spending, up from 0.7 in 2011. Staff pay was 59% of spending. $109,335 of its net assets are donor-restricted.
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
Passavant Memorial Homes'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