Brethren Retirement Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,892,517 | 18,612,832 | 279,685 | 7.5 | 45% |
| 2012 | 18,326,169 | 18,634,879 | −308,710 | 7.5 | 47% |
| 2013 | 18,748,504 | 18,622,209 | 126,295 | 7.8 | 48% |
| 2014 | 19,144,429 | 19,934,220 | −789,791 | 5.3 | 45% |
| 2015 | 18,864,410 | 19,013,196 | −148,786 | 5.3 | 48% |
| 2016 | 18,063,727 | 18,693,180 | −629,453 | 5.0 | 47% |
| 2017 | 20,092,266 | 19,900,536 | 191,730 | 5.0 | 47% |
| 2018 | 20,782,747 | 19,986,067 | 796,680 | 5.2 | 46% |
| 2019 | 20,495,657 | 20,157,672 | 337,985 | 5.5 | 47% |
| 2020 | 20,120,333 | 20,013,403 | 106,930 | 5.7 | 48% |
| 2021 | 21,022,668 | 19,360,651 | 1,662,017 | 7.8 | 47% |
| 2022 | 18,816,550 | 19,645,235 | −828,685 | 7.0 | 45% |
| 2023 | 21,492,430 | 23,004,158 | −1,511,728 | 5.3 | 42% |
In its most recent public year (2023), this organization spent $1,511,728 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 7.5 in 2011. Staff pay was 42% of spending. $6,534,686 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
Brethren Retirement Community'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