Hospital For Extended Recovery
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,427,265 | 10,320,541 | 106,724 | 9.7 | 54% |
| 2021 | 10,133,962 | 10,602,953 | −468,991 | 9.0 | 50% |
| 2022 | 9,382,345 | 9,630,379 | −248,034 | 9.6 | 57% |
| 2023 | 10,775,970 | 11,161,548 | −385,578 | 7.8 | 53% |
In its most recent public year (2023), this organization spent $385,578 more than it brought in. Its reserves stood at about 7.8 months of spending, down from 9.7 in 2020. Staff pay was 53% 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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