Community Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,349,142 | 5,193,165 | 155,977 | 4.7 | 38% |
| 2012 | 6,003,828 | 5,631,969 | 371,859 | 5.1 | 36% |
| 2013 | 5,119,883 | 5,478,331 | −358,448 | 4.5 | 39% |
| 2014 | 4,914,245 | 4,758,316 | 155,929 | 5.6 | 38% |
| 2015 | 3,842,613 | 4,187,112 | −344,499 | 5.3 | 36% |
| 2016 | 3,445,827 | 4,073,947 | −628,120 | 3.6 | 35% |
| 2017 | 2,950,554 | 2,931,399 | 19,155 | 5.1 | 41% |
| 2018 | 2,830,195 | 2,886,278 | −56,083 | 5.0 | 38% |
| 2019 | 3,738,509 | 3,667,428 | 71,081 | 4.1 | 36% |
| 2020 | 3,889,876 | 1,906,320 | 1,983,556 | 8.4 | 0% |
| 2021 | 4,903,490 | 4,200,594 | 702,896 | 6.0 | 37% |
| 2022 | 6,489,777 | 5,737,272 | 752,505 | 6.0 | 37% |
| 2023 | 6,941,264 | 6,762,742 | 178,522 | 5.4 | 36% |
| 2024 | 6,762,995 | 6,422,108 | 340,887 | 6.3 | 35% |
In its most recent public year (2024), this organization brought in $340,887 more than it spent. Its reserves stood at about 6.3 months of spending, up from 4.7 in 2011. Staff pay was 35% of spending. $269,556 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 2024. 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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