Culpeper Baptist Retirement Community Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,551,672 | 14,885,553 | −333,881 | -12.3 | 41% |
| 2021 | 15,427,505 | 16,178,165 | −750,660 | -11.6 | 40% |
| 2022 | 18,172,886 | 18,174,480 | −1,594 | -10.8 | 44% |
| 2023 | 18,846,871 | 20,026,505 | −1,179,634 | -10.5 | 43% |
In its most recent public year (2023), this organization spent $1,179,634 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-10.5 months), up from -12.3 in 2020. Staff pay was 43% of spending. $2,240,736 of its net assets are donor-restricted.
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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