Caregiver Companion Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 96,751 | 130,643 | −33,892 | 14.1 | — |
| 2013 | 111,750 | 96,555 | 15,195 | 20.9 | — |
| 2014 | 72,631 | 93,384 | −20,753 | 19.0 | — |
| 2015 | 99,510 | 122,100 | −22,590 | 12.3 | — |
| 2016 | 99,837 | 125,167 | −25,330 | 9.6 | — |
| 2017 | 89,331 | 119,260 | −29,929 | 7.0 | — |
| 2018 | 115,682 | 139,043 | −23,361 | 4.0 | — |
| 2019 | 150,573 | 134,466 | 16,107 | 5.6 | — |
| 2020 | 280,603 | 129,919 | 150,684 | 19.7 | 70% |
| 2021 | 138,451 | 183,993 | −45,542 | 10.9 | — |
| 2022 | 182,742 | 197,260 | −14,518 | 9.3 | — |
| 2023 | 187,858 | 175,157 | 12,701 | 11.4 | — |
| 2024 | 102,617 | 160,318 | −57,701 | 8.1 | — |
In its most recent public year (2024), this organization spent $57,701 more than it brought in. Its reserves stood at about 8.1 months of spending, down from 14.1 in 2012.
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 2024. 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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