Minnie Hamilton Health Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,131,632 | 17,082,525 | 49,107 | 2.3 | 58% |
| 2012 | 18,537,469 | 18,287,652 | 249,817 | 2.3 | 56% |
| 2013 | 19,421,482 | 19,707,984 | −286,502 | 2.0 | 55% |
| 2014 | 21,236,926 | 21,307,630 | −70,704 | 1.8 | 53% |
| 2015 | 22,802,628 | 23,805,904 | −1,003,276 | 1.1 | 51% |
| 2016 | 22,866,109 | 24,234,530 | −1,368,421 | 0.4 | 52% |
| 2017 | 22,008,882 | 23,353,671 | −1,344,789 | -0.3 | 55% |
| 2018 | 22,637,754 | 22,694,576 | −56,822 | -0.3 | 55% |
| 2019 | 25,104,226 | 22,991,774 | 2,112,452 | 0.8 | 55% |
| 2020 | 29,088,363 | 25,217,089 | 3,871,274 | 2.6 | 53% |
| 2021 | 32,372,592 | 27,465,907 | 4,906,685 | 4.5 | 50% |
| 2022 | 31,115,404 | 29,272,561 | 1,842,843 | 4.7 | 47% |
| 2023 | 31,256,472 | 30,644,431 | 612,041 | 5.3 | 51% |
In its most recent public year (2023), this organization brought in $612,041 more than it spent. Its reserves stood at about 5.3 months of spending, up from 2.3 in 2011. Staff pay was 51% of spending. $1,334,744 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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