Case Cares
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 25,731 | 53,993 | −28,262 | 14.7 | — |
| 2012 | 12,488 | 21,335 | −8,847 | 38.7 | — |
| 2013 | 13,360 | 433 | 12,927 | 2266.0 | — |
| 2014 | 8,233 | 28 | 8,205 | 38558.1 | — |
| 2015 | 5,139 | 20 | 5,119 | 57052.8 | — |
| 2016 | 2,129 | 0 | 2,129 | — | — |
| 2017 | 1,770 | 20 | 1,750 | 59368.2 | — |
| 2018 | 2,400 | 0 | 2,400 | — | — |
| 2019 | 2,026 | 0 | 2,026 | — | — |
| 2020 | 1,582 | 0 | 1,582 | — | — |
| 2021 | 382 | 100,000 | −99,618 | 0.6 | — |
| 2022 | 151 | 940 | −789 | 58.1 | — |
| 2023 | 47 | 0 | 47 | — | — |
In its most recent public year (2023), this organization brought in $47 more than it spent.
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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