Cedar Oaks Retirement Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,155 | 0 | 58,155 | — | — |
| 2012 | 26,089 | 33,691 | −7,602 | 542.9 | 0% |
| 2013 | 80,819 | 43,524 | 37,295 | 430.5 | 0% |
| 2014 | 59,696 | 34,745 | 24,951 | 534.5 | 0% |
| 2015 | 98,527 | 76,279 | 22,248 | 247.7 | 0% |
| 2017 | 289,750 | 298,569 | −8,819 | 65.8 | 44% |
| 2018 | 394,700 | 350,741 | 43,959 | 57.5 | 43% |
| 2019 | 226,877 | 159,286 | 67,591 | 54.0 | 32% |
| 2020 | 156,370 | 95,254 | 61,116 | 91.6 | 49% |
| 2021 | 99,816 | 59,396 | 40,420 | 58.4 | 47% |
| 2022 | 137,620 | 195,771 | −58,151 | 18.9 | 18% |
| 2023 | 158,410 | 87,044 | 71,366 | -86.6 | 0% |
In its most recent public year (2023), this organization brought in $71,366 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-86.6 months). Staff pay was 0% 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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