Courtland Gardens Nursing And Rehabilitaion
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 20,100,098 | 19,161,091 | 939,007 | 16.8 | 41% |
| 2021 | 19,637,093 | 22,973,635 | −3,336,542 | 12.1 | 36% |
| 2022 | 21,613,546 | 22,683,115 | −1,069,569 | 20.1 | 38% |
| 2023 | 24,277,993 | 23,849,515 | 428,478 | 19.5 | 41% |
In its most recent public year (2023), this organization brought in $428,478 more than it spent. Its reserves stood at about 19.5 months of spending, up from 16.8 in 2020. Staff pay was 41% 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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