Community Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 208,853 | 157,854 | 50,999 | 5.1 | 0% |
| 2012 | 201,432 | 173,017 | 28,415 | 6.6 | 0% |
| 2013 | 215,829 | 194,613 | 21,216 | 7.1 | 0% |
| 2014 | 281,705 | 192,852 | 88,853 | 12.8 | 64% |
| 2015 | 229,582 | 212,374 | 17,208 | 12.6 | 48% |
| 2016 | 234,897 | 203,543 | 31,354 | 15.0 | 50% |
| 2017 | 243,487 | 223,337 | 20,150 | 14.7 | 61% |
| 2018 | 263,809 | 235,274 | 28,535 | 15.5 | 60% |
| 2019 | 295,327 | 249,947 | 45,380 | 16.7 | 58% |
| 2020 | 324,610 | 284,752 | 39,858 | 16.4 | 0% |
| 2021 | 378,070 | 299,961 | 78,109 | 18.7 | 0% |
| 2022 | 364,598 | 346,786 | 17,812 | 16.6 | 0% |
| 2023 | 437,459 | 375,833 | 61,626 | 17.4 | 48% |
In its most recent public year (2023), this organization brought in $61,626 more than it spent. Its reserves stood at about 17.4 months of spending, up from 5.1 in 2011. Staff pay was 48% 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
Community Of Care'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