Halifax Regional Long-Term Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,571,567 | 12,485,358 | −913,791 | 6.7 | 42% |
| 2012 | 11,755,934 | 11,429,983 | 325,951 | 7.5 | 49% |
| 2013 | 4,219,402 | 3,697,551 | 521,851 | 38.0 | 50% |
| 2014 | 12,624,761 | 11,911,258 | 713,503 | 8.6 | 48% |
| 2015 | 16,333,127 | 12,560,740 | 3,772,387 | 11.7 | 47% |
| 2016 | 13,796,712 | 13,447,255 | 349,457 | 14.2 | 49% |
| 2017 | 15,437,960 | 15,552,651 | −114,691 | 9.0 | 43% |
| 2018 | 15,203,220 | 15,596,863 | −393,643 | 8.8 | 45% |
| 2019 | 15,887,043 | 16,342,494 | −455,451 | 7.7 | 44% |
| 2020 | 21,631,141 | 13,200,650 | 8,430,491 | -0.2 | 49% |
| 2021 | 265,031 | 54,616 | 210,415 | -28.6 | 0% |
| 2022 | 8,773 | 54,251 | −45,478 | -27.7 | 0% |
| 2023 | 8,037 | 0 | 8,037 | — | — |
In its most recent public year (2023), this organization brought in $8,037 more than it spent. $2,000 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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