Specialized Community Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,219,317 | 9,404,542 | −185,225 | 1.2 | 44% |
| 2021 | 9,711,783 | 8,907,766 | 804,017 | 2.4 | 65% |
| 2022 | 9,245,562 | 8,718,918 | 526,644 | 3.2 | 47% |
| 2023 | 9,757,901 | 9,461,229 | 296,672 | 3.3 | 48% |
In its most recent public year (2023), this organization brought in $296,672 more than it spent. Its reserves stood at about 3.3 months of spending, up from 1.2 in 2020. Staff pay was 48% 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
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