Christian Rest Home Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,387,110 | 14,819,329 | 567,781 | 15.2 | 56% |
| 2021 | 16,485,608 | 14,793,983 | 1,691,625 | 16.5 | 56% |
| 2022 | 16,412,067 | 14,284,284 | 2,127,783 | 18.7 | 56% |
| 2023 | 14,351,297 | 15,763,338 | −1,412,041 | 15.8 | 55% |
In its most recent public year (2023), this organization spent $1,412,041 more than it brought in. Its reserves stood at about 15.8 months of spending. Staff pay was 55% 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
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