Rehab Jv Llc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 10,187,876 | 17,274,125 | −7,086,249 | 3.0 | 38% |
| 2021 | 58,443,805 | 62,835,411 | −4,391,606 | 0.2 | 38% |
| 2022 | 71,258,572 | 67,579,433 | 3,679,139 | 0.8 | 42% |
| 2023 | 81,599,451 | 83,857,904 | −2,258,453 | 0.3 | 53% |
In its most recent public year (2023), this organization spent $2,258,453 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 3 in 2020. Staff pay was 53% 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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