El Reposo Nursing Facility
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,803,551 | 3,772,533 | 31,018 | 0.8 | 51% |
| 2012 | 4,041,525 | 4,019,199 | 22,326 | 0.8 | 50% |
| 2013 | 4,086,265 | 4,027,610 | 58,655 | 1.0 | 51% |
| 2014 | 4,183,695 | 4,199,963 | −16,268 | 0.9 | 50% |
| 2015 | 4,225,983 | 4,118,026 | 107,957 | 1.2 | 52% |
| 2016 | 4,133,920 | 4,031,981 | 101,939 | 5.3 | 54% |
| 2017 | 4,174,498 | 4,082,692 | 91,806 | 5.5 | 56% |
| 2018 | 4,266,149 | 4,169,513 | 96,636 | 5.7 | 56% |
| 2019 | 4,433,418 | 4,505,511 | −72,093 | 5.1 | 56% |
| 2020 | 4,838,119 | 4,673,656 | 164,463 | 5.3 | 56% |
| 2021 | 5,946,613 | 4,908,318 | 1,038,295 | 7.6 | 54% |
| 2022 | 5,113,081 | 5,141,671 | −28,590 | 7.2 | 55% |
| 2023 | 5,216,994 | 5,196,666 | 20,328 | 7.2 | 57% |
| 2024 | 5,413,967 | 5,557,583 | −143,616 | 6.4 | 59% |
In its most recent public year (2024), this organization spent $143,616 more than it brought in. Its reserves stood at about 6.4 months of spending, up from 0.8 in 2011. Staff pay was 59% 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 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
El Reposo Nursing Facility's IRS filings as a feed — one entry per filing year, through 2024. 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