Schwab Rehabilitation Hosptial And Care Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 45,692,042 | 41,924,835 | 3,767,207 | 15.3 | 52% |
| 2012 | 41,750,665 | 41,631,321 | 119,344 | 15.5 | 52% |
| 2013 | 41,927,011 | 42,025,864 | −98,853 | 15.4 | 2% |
| 2014 | 40,686,237 | 38,942,554 | 1,743,683 | 17.1 | 2% |
| 2015 | 41,351,241 | 39,954,804 | 1,396,437 | 17.1 | 51% |
| 2016 | 39,768,285 | 39,664,082 | 104,203 | 17.3 | 52% |
| 2017 | 41,644,531 | 39,418,245 | 2,226,286 | 18.0 | 49% |
| 2018 | 36,610,042 | 40,230,923 | −3,620,881 | 16.4 | 46% |
| 2019 | 43,360,984 | 36,113,812 | 7,247,172 | 20.8 | 51% |
| 2020 | 34,364,383 | 33,361,409 | 1,002,974 | 23.0 | 54% |
| 2021 | 41,651,599 | 38,323,106 | 3,328,493 | 20.9 | 49% |
| 2022 | 45,258,250 | 43,324,467 | 1,933,783 | 18.9 | 44% |
| 2023 | 49,821,552 | 47,700,354 | 2,121,198 | 17.7 | 38% |
In its most recent public year (2023), this organization brought in $2,121,198 more than it spent. Its reserves stood at about 17.7 months of spending, up from 15.3 in 2011. Staff pay was 38% of spending. $803,045 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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