Brethren Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,525,311 | 13,454,545 | 1,070,766 | 5.4 | 44% |
| 2012 | 14,952,725 | 14,173,587 | 779,138 | 5.9 | 1% |
| 2013 | 14,978,195 | 13,607,749 | 1,370,446 | 8.3 | 45% |
| 2014 | 14,734,582 | 13,628,394 | 1,106,188 | 9.2 | 45% |
| 2015 | 14,947,313 | 14,023,738 | 923,575 | 9.8 | 46% |
| 2016 | 15,183,280 | 14,261,019 | 922,261 | 8.8 | 47% |
| 2017 | 16,103,383 | 15,026,517 | 1,076,866 | 9.5 | 47% |
| 2018 | 16,372,473 | 16,418,878 | −46,405 | 8.6 | 46% |
| 2019 | 17,118,362 | 17,274,532 | −156,170 | 8.4 | 46% |
| 2020 | 19,121,842 | 17,048,633 | 2,073,209 | 10.3 | 48% |
| 2021 | 18,821,544 | 17,703,730 | 1,117,814 | 10.8 | 44% |
| 2022 | 19,127,783 | 18,799,276 | 328,507 | 9.7 | 49% |
| 2023 | 19,480,845 | 19,382,193 | 98,652 | 9.9 | 49% |
In its most recent public year (2023), this organization brought in $98,652 more than it spent. Its reserves stood at about 9.9 months of spending, up from 5.4 in 2011. Staff pay was 49% of spending. $37,562 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
Brethren Care 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