Linnea Residential Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,053,942 | 1,036,991 | 16,951 | 6.7 | 57% |
| 2012 | 1,132,701 | 1,106,940 | 25,761 | 6.5 | 57% |
| 2013 | 1,140,750 | 1,138,429 | 2,321 | 6.4 | 55% |
| 2014 | 1,193,894 | 1,141,612 | 52,282 | 6.9 | 56% |
| 2015 | 1,239,343 | 1,177,411 | 61,932 | 7.3 | 56% |
| 2016 | 1,190,443 | 1,191,123 | −680 | 7.2 | 60% |
| 2017 | 1,111,351 | 1,196,014 | −84,663 | 6.4 | 59% |
| 2018 | 1,317,654 | 1,324,466 | −6,812 | 5.7 | 62% |
| 2019 | 1,585,439 | 1,402,995 | 182,444 | 6.9 | 58% |
| 2020 | 1,895,379 | 1,631,592 | 263,787 | 7.9 | 66% |
| 2021 | 1,763,685 | 1,620,282 | 143,403 | 9.0 | 68% |
| 2022 | 2,127,263 | 1,741,585 | 385,678 | 11.0 | 68% |
| 2023 | 2,088,178 | 1,924,541 | 163,637 | 11.0 | 71% |
In its most recent public year (2023), this organization brought in $163,637 more than it spent. Its reserves stood at about 11 months of spending, up from 6.7 in 2011. Staff pay was 71% 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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