Care Dimensions Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 36,519,567 | 35,846,815 | 672,752 | 9.3 | 49% |
| 2012 | 39,920,710 | 37,014,294 | 2,906,416 | 10.1 | 49% |
| 2013 | 45,029,580 | 42,041,621 | 2,987,959 | 9.9 | 49% |
| 2014 | 50,464,104 | 46,459,328 | 4,004,776 | 9.9 | 48% |
| 2015 | 53,493,946 | 51,361,685 | 2,132,261 | 9.2 | 48% |
| 2016 | 63,709,429 | 58,662,740 | 5,046,689 | 9.1 | 50% |
| 2017 | 66,947,582 | 64,010,356 | 2,937,226 | 9.3 | 52% |
| 2018 | 71,868,681 | 72,803,450 | −934,769 | 7.9 | 52% |
| 2019 | 72,811,870 | 70,853,753 | 1,958,117 | 9.1 | 61% |
| 2020 | 79,999,578 | 82,848,838 | −2,849,260 | 8.1 | 61% |
| 2021 | 77,104,167 | 80,614,481 | −3,510,314 | 8.0 | 61% |
| 2022 | 71,266,616 | 75,304,567 | −4,037,951 | 6.8 | 63% |
| 2023 | 76,785,248 | 74,607,542 | 2,177,706 | 7.8 | 63% |
In its most recent public year (2023), this organization brought in $2,177,706 more than it spent. Its reserves stood at about 7.8 months of spending, down from 9.3 in 2011. Staff pay was 63% of spending. $2,591,994 of its net assets are donor-restricted.
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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