Shalom Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,206,356 | 3,201,366 | 4,990 | 5.0 | 53% |
| 2012 | 3,011,040 | 3,067,881 | −56,841 | 4.4 | 54% |
| 2013 | 3,482,151 | 3,481,032 | 1,119 | 3.8 | 54% |
| 2014 | 4,744,034 | 4,710,613 | 33,421 | 2.9 | 52% |
| 2015 | 6,677,089 | 6,597,017 | 80,072 | 2.2 | 58% |
| 2016 | 6,611,255 | 7,252,619 | −641,364 | 1.0 | 59% |
| 2017 | 8,066,917 | 7,983,157 | 83,760 | 0.9 | 54% |
| 2018 | 7,004,529 | 7,155,307 | −150,778 | 0.8 | 64% |
| 2019 | 8,342,250 | 8,261,589 | 80,661 | -0.3 | 55% |
| 2020 | 10,500,638 | 8,969,788 | 1,530,850 | 1.7 | 55% |
| 2021 | 11,347,739 | 10,529,126 | 818,613 | 2.2 | 72% |
| 2022 | 11,363,264 | 11,268,684 | 94,580 | 2.1 | 71% |
| 2023 | 10,344,651 | 10,803,455 | −458,804 | 1.5 | 78% |
In its most recent public year (2023), this organization spent $458,804 more than it brought in. Its reserves stood at about 1.5 months of spending, down from 5 in 2011. Staff pay was 78% 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
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