Nursing Home Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 97,610 | 98,131 | −521 | 3.4 | — |
| 2015 | 100,604 | 105,451 | −4,847 | 2.6 | — |
| 2016 | 110,784 | 102,002 | 8,782 | 3.7 | — |
| 2017 | 107,521 | 107,470 | 51 | 3.5 | — |
| 2018 | 93,333 | 99,574 | −6,241 | 3.0 | — |
| 2019 | 92,584 | 100,017 | −7,433 | 2.1 | — |
| 2020 | 74,819 | 77,086 | −2,267 | 2.4 | — |
| 2021 | 90,240 | 84,194 | 6,046 | 3.1 | — |
| 2022 | 109,817 | 102,537 | 7,280 | 3.4 | — |
| 2023 | 76,229 | 89,028 | −12,799 | 2.2 | — |
In its most recent public year (2023), this organization spent $12,799 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 3.4 in 2014.
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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