Lenawee Long Term Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,504,286 | 9,334,465 | 169,821 | 10.1 | 47% |
| 2012 | 10,420,189 | 9,059,090 | 1,361,099 | 12.2 | 50% |
| 2013 | 10,732,379 | 9,166,114 | 1,566,265 | 14.0 | 51% |
| 2014 | 9,416,872 | 8,639,869 | 777,003 | 16.0 | 50% |
| 2015 | 10,483,224 | 9,131,895 | 1,351,329 | 16.8 | 52% |
| 2016 | 9,786,183 | 9,336,101 | 450,082 | 17.4 | 57% |
| 2017 | 11,659,202 | 10,547,638 | 1,111,564 | 16.8 | 56% |
| 2018 | 11,685,166 | 11,382,012 | 303,154 | 14.6 | 54% |
| 2019 | 9,880,090 | 10,441,715 | −561,625 | 4.5 | 54% |
| 2020 | 7,766,331 | 8,318,331 | −552,000 | 1.9 | 50% |
| 2021 | 8,401,202 | 10,349,666 | −1,948,464 | -0.7 | 37% |
| 2022 | 9,351,139 | 10,797,732 | −1,446,593 | -2.3 | 30% |
| 2023 | 7,629,111 | 5,245,823 | 2,383,288 | 0.7 | 42% |
In its most recent public year (2023), this organization brought in $2,383,288 more than it spent. Its reserves stood at about 0.7 months of spending, down from 10.1 in 2011. Staff pay was 42% 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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