Robert H Moore Senior Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,075,560 | 753,467 | 322,093 | 141.5 | 10% |
| 2011 | 559,203 | 741,964 | −182,761 | 140.7 | 7% |
| 2012 | 576,516 | 807,623 | −231,107 | 125.8 | 10% |
| 2013 | 584,875 | 760,949 | −176,074 | 130.8 | 12% |
| 2014 | 615,445 | 804,277 | −188,832 | 120.9 | 19% |
| 2015 | 656,529 | 838,609 | −182,080 | 113.4 | 9% |
| 2016 | 668,384 | 897,862 | −229,478 | 102.8 | 10% |
| 2018 | 777,499 | 949,419 | −171,920 | 92.9 | 8% |
| 2019 | 730,745 | 973,374 | −242,629 | 87.6 | 7% |
| 2020 | 757,461 | 1,054,731 | −297,270 | 77.5 | 8% |
| 2021 | 801,387 | 1,144,019 | −342,632 | 67.8 | 7% |
| 2022 | 674,440 | 1,112,205 | −437,765 | 65.0 | 8% |
| 2023 | 676,759 | 1,119,879 | −443,120 | 59.9 | 7% |
In its most recent public year (2023), this organization spent $443,120 more than it brought in. Its reserves stood at about 59.9 months of spending, down from 141.5 in 2010. Staff pay was 7% of spending. $9,298,400 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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