Embrace Families Community Based Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 15,362,283 | 15,301,082 | 61,201 | 0.3 | 9% |
| 2011 | 28,801,098 | 31,403,627 | −2,602,529 | -0.8 | 8% |
| 2012 | 70,001,975 | 69,813,160 | 188,815 | -0.3 | 8% |
| 2013 | 70,222,161 | 67,233,325 | 2,988,836 | 0.2 | 8% |
| 2014 | 67,882,522 | 67,382,515 | 500,007 | 0.3 | 6% |
| 2015 | 73,307,280 | 74,094,817 | −787,537 | 0.1 | 0% |
| 2016 | 73,677,683 | 76,517,401 | −2,839,718 | -0.3 | 5% |
| 2017 | 73,764,991 | 72,165,188 | 1,599,803 | -0.1 | 6% |
| 2018 | 73,478,727 | 73,807,064 | −328,337 | -0.1 | 6% |
| 2019 | 74,437,668 | 73,516,965 | 920,703 | 0.0 | 7% |
| 2020 | 80,958,401 | 83,135,307 | −2,176,906 | -0.3 | 7% |
| 2021 | 86,125,752 | 85,748,881 | 376,871 | -0.2 | 8% |
| 2022 | 86,437,025 | 87,690,204 | −1,253,179 | -0.4 | 10% |
| 2023 | 76,092,919 | 85,824,295 | −9,731,376 | -1.8 | 5% |
In its most recent public year (2023), this organization spent $9,731,376 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 0.3 in 2010. Staff pay was 5% 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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