Blanchard Valley Continuing Care Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,201,686 | 49,686,246 | 2,515,440 | 8.3 | 51% |
| 2021 | 35,904,527 | 44,731,185 | −8,826,658 | 9.4 | 51% |
| 2022 | 35,250,930 | 41,114,974 | −5,864,044 | 7.7 | 56% |
| 2023 | 36,670,072 | 43,018,951 | −6,348,879 | 5.7 | 55% |
In its most recent public year (2023), this organization spent $6,348,879 more than it brought in. Its reserves stood at about 5.7 months of spending, down from 8.3 in 2020. Staff pay was 55% of spending. $115,424 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
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