Chisago County Life Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 81,967 | 79,119 | 2,848 | 4.4 | — |
| 2016 | 67,150 | 60,375 | 6,775 | 6.6 | — |
| 2017 | 122,947 | 92,171 | 30,776 | 8.3 | — |
| 2018 | 118,076 | 104,326 | 13,750 | 8.9 | — |
| 2019 | 121,437 | 113,390 | 8,047 | 9.1 | — |
| 2020 | 144,843 | 154,643 | −9,800 | 5.9 | — |
| 2021 | 93,822 | 104,947 | −11,125 | 7.4 | — |
| 2022 | 59,251 | 86,736 | −27,485 | 5.2 | — |
| 2023 | 86,946 | 94,180 | −7,234 | 3.8 | — |
In its most recent public year (2023), this organization spent $7,234 more than it brought in. Its reserves stood at about 3.8 months 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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