Schaefer Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,448,021 | 2,379,184 | 1,068,837 | 15.1 | 53% |
| 2021 | 2,910,211 | 2,358,481 | 551,730 | 18.0 | 54% |
| 2022 | 2,929,241 | 2,556,337 | 372,904 | 18.4 | 55% |
| 2023 | 2,333,533 | 2,475,186 | −141,653 | 18.3 | 56% |
| 2024 | 2,204,902 | 2,450,167 | −245,265 | 17.3 | 58% |
In its most recent public year (2024), this organization spent $245,265 more than it brought in. Its reserves stood at about 17.3 months of spending, up from 15.1 in 2020. Staff pay was 58% 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 2024. 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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