Care Resources
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,946,695 | 12,963,999 | 982,696 | 3.7 | 0% |
| 2012 | 13,916,760 | 13,561,770 | 354,990 | 3.9 | 0% |
| 2013 | 13,763,398 | 12,870,101 | 893,297 | 4.1 | 0% |
| 2014 | 13,676,228 | 13,113,012 | 563,216 | 4.2 | 0% |
| 2015 | 14,209,569 | 14,697,006 | −487,437 | 3.3 | 0% |
| 2016 | 15,052,617 | 15,506,573 | −453,956 | 2.8 | 0% |
| 2017 | 16,594,749 | 16,622,459 | −27,710 | 2.6 | 0% |
| 2018 | 16,832,191 | 17,425,147 | −592,956 | 2.1 | 0% |
| 2019 | 17,487,399 | 17,394,843 | 92,556 | 2.1 | 0% |
| 2020 | 21,046,345 | 19,207,268 | 1,839,077 | 3.1 | 0% |
| 2021 | 23,421,679 | 22,852,164 | 569,515 | 2.9 | 0% |
| 2022 | 29,643,399 | 27,559,550 | 2,083,849 | 3.3 | 0% |
| 2023 | 33,864,214 | 33,063,318 | 800,896 | 3.0 | 0% |
In its most recent public year (2023), this organization brought in $800,896 more than it spent. Its reserves stood at about 3 months of spending. Staff pay was 0% 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
Care Resources'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