Timely Mission Nursing Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1,997,438 | 1,974,786 | 22,652 | 6.0 | 60% |
| 2013 | 1,965,316 | 2,016,777 | −51,461 | 5.5 | 60% |
| 2014 | 1,925,499 | 1,992,390 | −66,891 | 5.2 | 56% |
| 2015 | 2,308,401 | 2,212,642 | 95,759 | 5.2 | 58% |
| 2016 | 2,781,346 | 2,433,821 | 347,525 | 6.4 | 58% |
| 2017 | 2,648,283 | 2,516,446 | 131,837 | 6.9 | 57% |
| 2018 | 2,579,736 | 2,837,098 | −257,362 | 5.0 | 55% |
| 2019 | 2,381,287 | 2,826,499 | −445,212 | 3.1 | 53% |
| 2020 | 2,626,600 | 2,647,126 | −20,526 | 3.2 | 53% |
| 2021 | 2,886,839 | 2,258,091 | 628,748 | 7.1 | 55% |
| 2022 | 2,417,885 | 2,295,393 | 122,492 | 7.6 | 52% |
| 2023 | 2,561,373 | 2,379,389 | 181,984 | 8.3 | 56% |
| 2024 | 2,760,053 | 2,799,747 | −39,694 | 6.9 | 57% |
In its most recent public year (2024), this organization spent $39,694 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 57% 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 2024. 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
Timely Mission Nursing Home's IRS filings as a feed — one entry per filing year, through 2024. 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