Providence Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 11,041,910 | 10,066,869 | 975,041 | 8.3 | 42% |
| 2012 | 11,613,130 | 10,513,872 | 1,099,258 | 9.5 | 39% |
| 2013 | 12,196,332 | 10,781,779 | 1,414,553 | 11.5 | 40% |
| 2014 | 13,503,766 | 11,310,277 | 2,193,489 | 18.4 | 39% |
| 2015 | 6,431,968 | 5,428,918 | 1,003,050 | 40.7 | 37% |
| 2016 | 13,487,742 | 11,608,694 | 1,879,048 | 20.9 | 37% |
| 2017 | 13,487,753 | 11,484,838 | 2,002,915 | 23.7 | 37% |
| 2018 | 14,107,118 | 11,920,392 | 2,186,726 | 24.9 | 37% |
| 2019 | 13,542,072 | 11,863,390 | 1,678,682 | 27.0 | 38% |
| 2020 | 13,828,823 | 11,646,964 | 2,181,859 | 29.9 | 39% |
| 2021 | 12,658,080 | 11,365,040 | 1,293,040 | 35.9 | 43% |
| 2022 | 12,351,279 | 11,578,068 | 773,211 | 34.4 | 37% |
| 2023 | 11,443,188 | 11,693,787 | −250,599 | 33.8 | 32% |
In its most recent public year (2023), this organization spent $250,599 more than it brought in. Its reserves stood at about 33.8 months of spending, up from 8.3 in 2011. Staff pay was 32% of spending. $275,505 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
Providence Care Center'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