Edmore Memorial Rest Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 308,178 | 330,370 | −22,192 | 3.4 | 64% |
| 2012 | 312,380 | 328,570 | −16,190 | 2.8 | 65% |
| 2013 | 397,956 | 354,112 | 43,844 | 4.1 | 64% |
| 2014 | 355,093 | 369,319 | −14,226 | 3.5 | 65% |
| 2015 | 337,347 | 351,448 | −14,101 | 3.2 | 67% |
| 2016 | 364,586 | 340,881 | 23,705 | 4.1 | 66% |
| 2017 | 365,862 | 363,351 | 2,511 | 3.9 | 65% |
| 2018 | 297,898 | 349,184 | −51,286 | 2.3 | 68% |
| 2019 | 286,528 | 309,135 | −22,607 | 1.8 | 71% |
| 2020 | 306,052 | 309,932 | −3,880 | 1.6 | 69% |
| 2021 | 297,455 | 300,654 | −3,199 | 1.9 | 71% |
| 2022 | 284,543 | 285,157 | −614 | 2.0 | 71% |
| 2023 | 279,002 | 289,324 | −10,322 | 1.5 | 71% |
In its most recent public year (2023), this organization spent $10,322 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 3.4 in 2011. Staff pay was 71% 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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