Rachel Sovereign Memorial Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 487,835 | 495,114 | −7,279 | 26.6 | 59% |
| 2012 | 505,063 | 493,657 | 11,406 | 27.7 | 59% |
| 2013 | 557,983 | 530,627 | 27,356 | 27.9 | 57% |
| 2014 | 435,550 | 502,503 | −66,953 | 26.9 | 58% |
| 2015 | 537,463 | 536,250 | 1,213 | 23.7 | 56% |
| 2016 | 508,219 | 531,622 | −23,403 | 23.1 | 60% |
| 2017 | 442,504 | 509,186 | −66,682 | 23.8 | 61% |
| 2018 | 459,224 | 541,521 | −82,297 | 19.1 | 61% |
| 2019 | 468,645 | 539,478 | −70,833 | 18.3 | 62% |
| 2020 | 648,628 | 615,566 | 33,062 | 16.9 | 62% |
| 2021 | 648,692 | 665,494 | −16,802 | 17.0 | 62% |
| 2022 | 858,712 | 804,711 | 54,001 | 12.4 | 65% |
| 2023 | 853,803 | 851,520 | 2,283 | 11.8 | 63% |
In its most recent public year (2023), this organization brought in $2,283 more than it spent. Its reserves stood at about 11.8 months of spending, down from 26.6 in 2011. Staff pay was 63% of spending. $361,867 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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