County Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,257,455 | 2,312,530 | −55,075 | 5.3 | 8% |
| 2021 | 2,309,796 | 2,545,906 | −236,110 | 3.7 | 7% |
| 2022 | 3,115,627 | 2,847,814 | 267,813 | 4.4 | 7% |
| 2023 | 2,784,440 | 2,987,876 | −203,436 | 3.4 | 5% |
In its most recent public year (2023), this organization spent $203,436 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 5.3 in 2020. Staff pay was 5% 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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