Scott County Rest Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,881,766 | 4,228,541 | −346,775 | 4.9 | 48% |
| 2012 | 3,993,663 | 3,858,184 | 135,479 | 5.8 | 53% |
| 2013 | 4,432,372 | 4,223,887 | 208,485 | 5.9 | 57% |
| 2014 | 4,667,928 | 4,337,271 | 330,657 | 6.7 | 55% |
| 2015 | 5,106,073 | 4,691,188 | 414,885 | 7.2 | 55% |
| 2016 | 5,284,258 | 5,285,527 | −1,269 | 6.4 | 54% |
| 2017 | 5,615,963 | 5,861,367 | −245,404 | 5.3 | 53% |
| 2018 | 5,711,006 | 5,586,948 | 124,058 | 6.3 | 54% |
| 2019 | 4,701,977 | 5,337,903 | −635,926 | 5.1 | 56% |
| 2020 | 6,574,954 | 5,906,958 | 667,996 | 6.0 | 55% |
| 2021 | 4,926,090 | 5,443,532 | −517,442 | 5.4 | 55% |
| 2022 | 4,540,450 | 5,004,015 | −463,565 | 4.7 | 55% |
| 2023 | 6,418,428 | 5,850,184 | 568,244 | 5.2 | 50% |
In its most recent public year (2023), this organization brought in $568,244 more than it spent. Its reserves stood at about 5.2 months of spending. Staff pay was 50% 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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