Dora Roberts Rehabilitation Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,014,025 | 1,398,115 | 2,615,910 | 214.8 | 61% |
| 2021 | 5,853,322 | 1,466,135 | 4,387,187 | 341.8 | 57% |
| 2022 | 16,960,558 | 2,249,915 | 14,710,643 | 520.3 | 38% |
| 2023 | 16,817,799 | 1,827,255 | 14,990,544 | 732.5 | 51% |
In its most recent public year (2023), this organization brought in $14,990,544 more than it spent. Its reserves stood at about 732.5 months of spending, up from 214.8 in 2020. Staff pay was 51% of spending. $4,613,234 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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