Costs Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 127,011 | 103,559 | 23,452 | 9.9 | — |
| 2016 | 117,266 | 62,987 | 54,279 | 26.6 | — |
| 2017 | 125,384 | 135,715 | −10,331 | 11.4 | — |
| 2018 | 55,230 | 52,208 | 3,022 | 28.8 | — |
| 2020 | 82,798 | 68,578 | 14,220 | 17.9 | — |
| 2021 | 100,298 | 94,088 | 6,210 | 13.9 | — |
| 2022 | 113,020 | 95,822 | 17,198 | 16.3 | — |
| 2023 | 183,476 | 150,167 | 33,309 | 13.1 | 53% |
In its most recent public year (2023), this organization brought in $33,309 more than it spent. Its reserves stood at about 13.1 months of spending, up from 9.9 in 2015. Staff pay was 53% 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
Costs 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