Duluth Regional Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,522,610 | 14,081,302 | 441,308 | 4.3 | 68% |
| 2012 | 14,274,793 | 14,149,563 | 125,230 | 4.4 | 67% |
| 2013 | 17,494,408 | 17,056,156 | 438,252 | 4.0 | 67% |
| 2014 | 19,973,641 | 19,525,735 | 447,906 | 3.8 | 67% |
| 2015 | 21,539,157 | 21,074,513 | 464,644 | 3.7 | 68% |
| 2016 | 22,032,376 | 21,717,860 | 314,516 | 3.8 | 69% |
| 2017 | 22,030,674 | 21,700,375 | 330,299 | 4.0 | 69% |
| 2018 | 21,780,408 | 21,639,196 | 141,212 | 4.1 | 69% |
| 2019 | 21,139,573 | 20,144,142 | 995,431 | 5.0 | 67% |
| 2020 | 20,614,667 | 19,883,237 | 731,430 | 5.5 | 67% |
| 2021 | 21,440,095 | 21,030,813 | 409,282 | 5.4 | 66% |
| 2022 | 21,101,242 | 20,915,304 | 185,938 | 5.6 | 65% |
| 2023 | 21,144,283 | 21,006,201 | 138,082 | 5.6 | 65% |
In its most recent public year (2023), this organization brought in $138,082 more than it spent. Its reserves stood at about 5.6 months of spending, up from 4.3 in 2011. Staff pay was 65% 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
Duluth Regional Care Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works