Heatherlane Christian Retirement Village
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 448,614 | 460,547 | −11,933 | -49.5 | 15% |
| 2022 | 385,837 | 555,972 | −170,135 | -44.7 | 17% |
| 2023 | 492,788 | 545,694 | −52,906 | -48.6 | 24% |
In its most recent public year (2023), this organization spent $52,906 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-48.6 months). Staff pay was 24% 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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