Acare Human Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,074,575 | 735,501 | 339,074 | 6.5 | 52% |
| 2021 | 735,979 | 677,487 | 58,492 | 8.1 | 33% |
| 2022 | 601,997 | 641,633 | −39,636 | 7.8 | 44% |
| 2023 | 676,016 | 693,025 | −17,009 | 6.9 | 53% |
In its most recent public year (2023), this organization spent $17,009 more than it brought in. Its reserves stood at about 6.9 months of spending. Staff pay was 53% 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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