Healtheast Care Center-White Bear Lake
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,949,709 | 19,261,257 | 1,688,452 | 4.4 | 51% |
| 2021 | 19,878,370 | 19,274,515 | 603,855 | 4.8 | 49% |
| 2022 | 18,800,526 | 18,559,069 | 241,457 | 5.1 | 49% |
| 2023 | 19,578,577 | 18,536,845 | 1,041,732 | 5.9 | 47% |
In its most recent public year (2023), this organization brought in $1,041,732 more than it spent. Its reserves stood at about 5.9 months of spending, up from 4.4 in 2020. Staff pay was 47% of spending. $560,577 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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