Rehabilitation Center For Children And Adults
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,691,510 | 2,659,164 | −967,654 | 87.8 | 39% |
| 2021 | 2,867,850 | 2,220,182 | 647,668 | 111.7 | 45% |
| 2022 | 2,677,107 | 2,352,753 | 324,354 | 98.8 | 45% |
| 2023 | 2,680,938 | 2,281,857 | 399,081 | 106.1 | 46% |
In its most recent public year (2023), this organization brought in $399,081 more than it spent. Its reserves stood at about 106.1 months of spending, up from 87.8 in 2020. Staff pay was 46% of spending. $842,424 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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