Faulding Hotel Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 927,134 | 1,015,049 | −87,915 | -33.8 | 28% |
| 2021 | 888,848 | 996,940 | −108,092 | -35.7 | 28% |
| 2022 | 931,922 | 1,120,742 | −188,820 | -33.8 | 23% |
| 2023 | 980,885 | 1,150,046 | −169,161 | -34.7 | 22% |
In its most recent public year (2023), this organization spent $169,161 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-34.7 months). Staff pay was 22% 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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