Conway County Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 137,803 | 135,879 | 1,924 | 7.2 | — |
| 2012 | 131,689 | 124,490 | 7,199 | 8.6 | — |
| 2013 | 135,278 | 125,901 | 9,377 | 9.4 | — |
| 2014 | 148,172 | 174,926 | −26,754 | 4.9 | — |
| 2015 | 128,841 | 120,032 | 8,809 | 8.0 | — |
| 2016 | 125,690 | 85,859 | 39,831 | 16.8 | — |
| 2017 | 121,267 | 112,639 | 8,628 | 13.7 | — |
| 2018 | 128,374 | 122,691 | 5,683 | 13.1 | — |
| 2019 | 129,100 | 129,685 | −585 | 12.4 | — |
| 2020 | 150,693 | 114,852 | 35,841 | 17.7 | — |
| 2021 | 168,754 | 117,572 | 51,182 | 21.1 | — |
| 2022 | 211,806 | 141,721 | 70,085 | 23.4 | 37% |
| 2023 | 186,435 | 150,689 | 35,746 | 24.9 | 33% |
In its most recent public year (2023), this organization brought in $35,746 more than it spent. Its reserves stood at about 24.9 months of spending, up from 7.2 in 2011. Staff pay was 33% 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
Conway County Care Center's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works