Immacare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,850,841 | 3,151,909 | 698,932 | 36.2 | 42% |
| 2012 | 3,877,225 | 3,233,008 | 644,217 | 37.7 | 42% |
| 2013 | 3,153,513 | 3,238,690 | −85,177 | 37.3 | 42% |
| 2014 | 3,209,231 | 3,471,196 | −261,965 | 33.9 | 42% |
| 2015 | 3,301,634 | 3,415,471 | −113,837 | 34.0 | 39% |
| 2016 | 3,324,654 | 3,755,010 | −430,356 | 29.3 | 37% |
| 2017 | 3,272,021 | 3,152,140 | 119,881 | 35.4 | 45% |
| 2018 | 3,178,331 | 3,193,174 | −14,843 | 34.9 | 46% |
| 2019 | 3,064,489 | 3,094,759 | −30,270 | 35.9 | 45% |
| 2020 | 7,002,271 | 3,006,525 | 3,995,746 | 52.9 | 42% |
| 2021 | 3,531,726 | 3,280,968 | 250,758 | 49.4 | 41% |
| 2022 | 3,430,185 | 3,385,162 | 45,023 | 47.9 | 38% |
| 2023 | 3,495,408 | 3,633,158 | −137,750 | 44.3 | 34% |
In its most recent public year (2023), this organization spent $137,750 more than it brought in. Its reserves stood at about 44.3 months of spending, up from 36.2 in 2011. Staff pay was 34% of spending. $14,558,811 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
Immacare Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works