Carelink Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,467,392 | 2,226,471 | 240,921 | 7.0 | 48% |
| 2012 | 2,523,555 | 2,342,600 | 180,955 | 7.6 | 50% |
| 2013 | 2,683,237 | 2,517,921 | 165,316 | 8.1 | 49% |
| 2014 | 2,317,568 | 2,296,324 | 21,244 | 9.4 | 52% |
| 2015 | 2,363,024 | 2,204,101 | 158,923 | 10.7 | 48% |
| 2016 | 2,590,159 | 2,379,349 | 210,810 | 10.9 | 46% |
| 2017 | 2,849,172 | 2,514,477 | 334,695 | 12.3 | 72% |
| 2018 | 2,783,705 | 2,453,788 | 329,917 | 14.5 | 74% |
| 2019 | 2,747,399 | 2,425,195 | 322,204 | 16.5 | 74% |
| 2020 | 2,451,282 | 2,457,029 | −5,747 | 16.4 | 69% |
| 2021 | 3,016,100 | 2,502,441 | 513,659 | 20.2 | 54% |
| 2022 | 2,902,262 | 2,311,938 | 590,324 | 23.2 | 62% |
| 2023 | 2,708,831 | 2,595,736 | 113,095 | 22.3 | 50% |
In its most recent public year (2023), this organization brought in $113,095 more than it spent. Its reserves stood at about 22.3 months of spending, up from 7 in 2011. Staff pay was 50% 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
Carelink Community Services'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