James L West Presbyterian Special Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,967,575 | 6,717,541 | 250,034 | 14.0 | 3% |
| 2012 | 8,669,893 | 6,886,361 | 1,783,532 | 16.8 | 54% |
| 2013 | 6,780,065 | 7,019,620 | −239,555 | 16.1 | 53% |
| 2014 | 8,989,568 | 7,329,083 | 1,660,485 | 18.1 | 53% |
| 2015 | 8,599,117 | 6,860,842 | 1,738,275 | 22.4 | 54% |
| 2016 | 5,666,325 | 7,366,793 | −1,700,468 | 18.1 | 52% |
| 2017 | 7,079,128 | 7,915,261 | −836,133 | 15.5 | 51% |
| 2018 | 7,845,896 | 9,201,931 | −1,356,035 | 11.6 | 49% |
| 2019 | 10,226,780 | 10,644,511 | −417,731 | 9.6 | 50% |
| 2020 | 11,755,736 | 11,730,042 | 25,694 | 8.7 | 52% |
| 2021 | 11,986,456 | 12,442,619 | −456,163 | 7.8 | 50% |
| 2022 | 14,979,324 | 13,383,233 | 1,596,091 | 8.7 | 51% |
| 2023 | 13,012,238 | 14,377,925 | −1,365,687 | 6.9 | 55% |
In its most recent public year (2023), this organization spent $1,365,687 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 14 in 2011. Staff pay was 55% of spending. $1,072,273 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
James L West Presbyterian Special Care Center's IRS filings as a feed — one entry per filing year, through 2023. 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