Netcare Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 12,574,896 | 13,049,650 | −474,754 | 0.9 | 13% |
| 2012 | 13,582,844 | 13,409,740 | 173,104 | 1.0 | 61% |
| 2013 | 14,319,151 | 14,358,920 | −39,769 | 1.0 | 63% |
| 2014 | 14,139,693 | 14,009,641 | 130,052 | 1.2 | 67% |
| 2015 | 15,069,111 | 14,703,379 | 365,732 | 1.5 | 63% |
| 2016 | 15,541,947 | 15,201,882 | 340,065 | 1.7 | 62% |
| 2017 | 16,140,776 | 14,595,993 | 1,544,783 | 3.1 | 67% |
| 2018 | 14,979,280 | 15,520,708 | −541,428 | 2.5 | 68% |
| 2019 | 17,206,362 | 17,566,494 | −360,132 | 1.9 | 69% |
| 2020 | 18,608,783 | 17,371,719 | 1,237,064 | 2.8 | 71% |
| 2021 | 18,251,627 | 18,039,277 | 212,350 | 2.9 | 68% |
| 2022 | 18,017,761 | 18,085,489 | −67,728 | 2.9 | 67% |
| 2023 | 17,886,027 | 17,583,712 | 302,315 | 3.2 | 69% |
In its most recent public year (2023), this organization brought in $302,315 more than it spent. Its reserves stood at about 3.2 months of spending, up from 0.9 in 2011. Staff pay was 69% of spending. $125,330 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
Netcare Corporation'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