John & Sylvia Workman Home For The Sick
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 957,547 | 902,364 | 55,183 | 61.1 | 44% |
| 2021 | 861,385 | 822,495 | 38,890 | 73.3 | 47% |
| 2022 | 715,825 | 878,774 | −162,949 | 61.9 | 47% |
| 2023 | 918,380 | 930,625 | −12,245 | 59.5 | 47% |
In its most recent public year (2023), this organization spent $12,245 more than it brought in. Its reserves stood at about 59.5 months of spending, down from 61.1 in 2020. Staff pay was 47% 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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