Las Animas County Rehabilitation Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,779,524 | 3,347,317 | 432,207 | 16.3 | 64% |
| 2012 | 3,527,566 | 3,494,893 | 32,673 | 15.7 | 65% |
| 2013 | 4,320,431 | 4,169,214 | 151,217 | 13.6 | 67% |
| 2014 | 4,525,939 | 4,504,358 | 21,581 | 12.6 | 63% |
| 2015 | 4,781,007 | 4,696,705 | 84,302 | 11.9 | 64% |
| 2016 | 4,584,427 | 4,733,455 | −149,028 | 11.4 | 64% |
| 2017 | 4,526,816 | 4,613,208 | −86,392 | 11.9 | 3% |
| 2018 | 4,709,468 | 4,533,716 | 175,752 | 12.4 | 2% |
| 2022 | 26,922,569 | 25,305,555 | 1,617,014 | 3.7 | 66% |
| 2023 | 31,559,811 | 31,331,566 | 228,245 | 3.1 | 67% |
In its most recent public year (2023), this organization brought in $228,245 more than it spent. Its reserves stood at about 3.1 months of spending, down from 16.3 in 2011. Staff pay was 67% 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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