Navajoland Nursing Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,991,018 | 0 | 2,991,018 | — | — |
| 2012 | 3,507,051 | 4,001,465 | −494,414 | 8.5 | 50% |
| 2013 | 4,083,043 | 4,020,817 | 62,226 | 9.4 | 53% |
| 2014 | 4,053,284 | 4,425,899 | −372,615 | 7.5 | 53% |
| 2015 | 6,770,516 | 6,861,157 | −90,641 | 8.8 | 30% |
| 2016 | 6,007,556 | 4,510,600 | 1,496,956 | 18.1 | 45% |
| 2017 | 10,049,815 | 10,568,643 | −518,828 | 13.6 | 22% |
| 2018 | 22,320,423 | 5,008,883 | 17,311,540 | 71.1 | 56% |
| 2019 | 7,661,500 | 5,818,799 | 1,842,701 | 65.0 | 51% |
| 2020 | 5,986,460 | 7,426,863 | −1,440,403 | 45.9 | 43% |
| 2021 | 7,240,081 | 7,870,282 | −630,201 | 42.8 | 39% |
| 2022 | 6,733,679 | 8,168,782 | −1,435,103 | 39.2 | 37% |
| 2023 | 5,501,374 | 8,573,775 | −3,072,401 | 33.0 | 38% |
In its most recent public year (2023), this organization spent $3,072,401 more than it brought in. Its reserves stood at about 33 months of spending. Staff pay was 38% 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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