Cambrian Homecare College
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 28,506 | 13,765 | 14,741 | 4.4 | 0% |
| 2018 | 6,700 | 10,229 | −3,529 | -28.2 | 0% |
| 2019 | 3,011 | 7,917 | −4,906 | -43.9 | 0% |
| 2020 | 108,918 | 95,951 | 12,967 | -2.0 | 73% |
| 2021 | 235,336 | 179,145 | 56,191 | 4.6 | 65% |
| 2022 | 9,425 | 8,502 | 923 | 97.3 | 0% |
| 2023 | 1,900 | 9,439 | −7,539 | 78.1 | 0% |
In its most recent public year (2023), this organization spent $7,539 more than it brought in. Its reserves stood at about 78.1 months of spending, up from 4.4 in 2017. Staff pay was 0% 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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