Chelsea Jewish Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,883,205 | 15,063,821 | 819,384 | 1.9 | 50% |
| 2021 | 14,970,798 | 16,655,922 | −1,685,124 | 0.5 | 47% |
| 2022 | 16,483,958 | 16,191,259 | 292,699 | 0.5 | 50% |
| 2023 | 17,005,479 | 16,500,142 | 505,337 | 1.0 | 54% |
In its most recent public year (2023), this organization brought in $505,337 more than it spent. Its reserves stood at about 1 months of spending. Staff pay was 54% of spending. $2,311,052 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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