Rockville Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 10,543,987 | 10,519,021 | 24,966 | -0.8 | 56% |
| 2013 | 9,801,978 | 10,008,282 | −206,304 | -1.1 | 58% |
| 2014 | 10,201,009 | 10,077,138 | 123,871 | -1.0 | 57% |
| 2015 | 10,524,601 | 10,309,031 | 215,570 | -0.7 | 57% |
| 2016 | 10,141,859 | 10,360,574 | −218,715 | -1.0 | 58% |
| 2017 | 9,861,957 | 10,039,453 | −177,496 | -1.2 | 61% |
| 2018 | 10,012,192 | 10,310,522 | −298,330 | -1.5 | 59% |
| 2019 | 9,614,818 | 9,822,572 | −207,754 | -1.8 | 61% |
| 2020 | 9,608,553 | 9,546,799 | 61,754 | -1.8 | 62% |
| 2021 | 11,441,343 | 4,374,694 | 7,066,649 | 16.5 | 56% |
| 2022 | 27,308 | 356,823 | −329,515 | 194.7 | 41% |
| 2023 | 254,650 | 681,280 | −426,630 | 95.1 | 23% |
| 2024 | 1,414 | 1,113,488 | −1,112,074 | 56.3 | 15% |
In its most recent public year (2024), this organization spent $1,112,074 more than it brought in. Its reserves stood at about 56.3 months of spending, up from -0.8 in 2012. Staff pay was 15% 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 2024. 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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