Holzer Senior Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,281,144 | 8,716,838 | 564,306 | 8.8 | 49% |
| 2012 | 9,161,202 | 8,608,262 | 552,940 | 9.7 | 47% |
| 2013 | 9,227,645 | 8,736,984 | 490,661 | 10.3 | 46% |
| 2014 | 9,180,786 | 9,022,181 | 158,605 | 10.1 | 45% |
| 2015 | 9,229,101 | 8,788,114 | 440,987 | 11.0 | 43% |
| 2016 | 9,483,274 | 9,357,334 | 125,940 | 10.5 | 44% |
| 2017 | 9,239,796 | 9,570,667 | −330,871 | 9.9 | 41% |
| 2018 | 9,810,680 | 9,887,879 | −77,199 | 9.4 | 45% |
| 2019 | 9,176,836 | 10,343,846 | −1,167,010 | 7.7 | 39% |
| 2020 | 10,746,831 | 10,441,551 | 305,280 | 8.0 | 39% |
| 2021 | 9,770,856 | 9,338,363 | 432,493 | 3.8 | 40% |
| 2022 | 8,345,021 | 8,601,531 | −256,510 | 3.7 | 43% |
| 2023 | 7,969,432 | 9,271,321 | −1,301,889 | 1.8 | 45% |
In its most recent public year (2023), this organization spent $1,301,889 more than it brought in. Its reserves stood at about 1.8 months of spending, down from 8.8 in 2011. Staff pay was 45% 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
Holzer Senior Care Center'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