Carlos G Otis Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 20,069,059 | 20,556,643 | −487,584 | 4.0 | 48% |
| 2012 | 24,001,655 | 21,687,622 | 2,314,033 | 5.4 | 48% |
| 2013 | 21,050,908 | 21,525,123 | −474,215 | 5.4 | 46% |
| 2014 | 20,774,081 | 21,710,772 | −936,691 | 5.4 | 45% |
| 2015 | 22,199,990 | 23,036,129 | −836,139 | 4.6 | 47% |
| 2016 | 23,437,896 | 24,189,720 | −751,824 | 4.2 | 48% |
| 2017 | 23,796,005 | 24,042,171 | −246,166 | 4.5 | 49% |
| 2018 | 24,339,708 | 23,837,945 | 501,763 | 4.9 | 51% |
| 2019 | 24,375,604 | 24,783,162 | −407,558 | 4.8 | 52% |
| 2020 | 27,461,990 | 26,316,265 | 1,145,725 | 5.4 | 52% |
| 2021 | 30,843,865 | 27,373,599 | 3,470,266 | 7.2 | 52% |
| 2022 | 31,228,374 | 31,503,356 | −274,982 | 5.6 | 49% |
| 2023 | 34,161,645 | 34,616,276 | −454,631 | 5.1 | 49% |
In its most recent public year (2023), this organization spent $454,631 more than it brought in. Its reserves stood at about 5.1 months of spending, up from 4 in 2011. Staff pay was 49% of spending. $3,637,574 of its net assets are donor-restricted.
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
Carlos G Otis Health Care Center Inc'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