Edgar P Benjamin Healthcare Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,304,377 | 12,622,761 | −318,384 | 0.2 | 56% |
| 2012 | 12,443,901 | 12,574,678 | −130,777 | 0.1 | 58% |
| 2013 | 11,664,434 | 11,995,090 | −330,656 | -0.2 | 58% |
| 2014 | 12,720,781 | 12,835,065 | −114,284 | -0.3 | 56% |
| 2015 | 13,414,740 | 13,276,520 | 138,220 | -0.2 | 56% |
| 2016 | 13,669,635 | 13,515,119 | 154,516 | -0.1 | 59% |
| 2017 | 11,676,351 | 12,627,853 | −951,502 | -0.9 | 61% |
| 2018 | 11,674,958 | 13,058,960 | −1,384,002 | -2.1 | 59% |
| 2019 | 12,110,411 | 13,311,960 | −1,201,549 | -3.2 | 61% |
| 2020 | 15,055,447 | 13,677,072 | 1,378,375 | -1.9 | 56% |
| 2021 | 10,879,548 | 11,054,742 | −175,194 | -2.0 | 66% |
| 2022 | 9,532,930 | 10,875,110 | −1,342,180 | -1.9 | 63% |
| 2023 | 10,575,143 | 11,265,287 | −690,144 | -2.5 | 65% |
In its most recent public year (2023), this organization spent $690,144 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.5 months), down from 0.2 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
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