Carepacks
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 74,354 | 61,313 | 13,041 | 15.5 | — |
| 2012 | 76,620 | 82,636 | −6,016 | 10.6 | — |
| 2013 | 53,718 | 97,321 | −43,603 | 3.6 | — |
| 2014 | 49,312 | 49,851 | −539 | 7.0 | — |
| 2015 | 64,811 | 45,978 | 18,833 | 12.5 | — |
| 2016 | 62,013 | 54,781 | 7,232 | 12.1 | — |
| 2017 | 67,667 | 68,839 | −1,172 | 9.4 | — |
| 2018 | 78,084 | 81,555 | −3,471 | 7.4 | — |
| 2019 | 112,382 | 94,416 | 17,966 | 8.7 | — |
| 2020 | 52,837 | 32,311 | 20,526 | 33.0 | — |
| 2021 | 90,034 | 46,251 | 43,783 | 34.4 | — |
| 2022 | 78,210 | 60,008 | 18,202 | 30.2 | — |
| 2023 | 131,111 | 53,535 | 77,576 | 51.2 | — |
In its most recent public year (2023), this organization brought in $77,576 more than it spent. Its reserves stood at about 51.2 months of spending, up from 15.5 in 2011.
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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