Respite Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,258,215 | 3,181,898 | 76,317 | 17.6 | 79% |
| 2012 | 3,233,992 | 3,062,044 | 171,948 | 18.9 | 79% |
| 2013 | 3,176,967 | 3,040,869 | 136,098 | 19.6 | 78% |
| 2014 | 3,211,034 | 2,916,476 | 294,558 | 21.5 | 79% |
| 2015 | 3,456,732 | 3,323,394 | 133,338 | 19.1 | 78% |
| 2016 | 3,857,608 | 3,635,508 | 222,100 | 18.3 | 79% |
| 2017 | 3,833,967 | 3,729,106 | 104,861 | 18.1 | 77% |
| 2018 | 3,838,972 | 3,624,249 | 214,723 | 19.0 | 77% |
| 2019 | 3,733,401 | 3,584,817 | 148,584 | 20.3 | 78% |
| 2020 | 3,683,838 | 3,805,516 | −121,678 | 18.9 | 79% |
| 2021 | 3,551,822 | 3,607,880 | −56,058 | 21.4 | 78% |
| 2022 | 3,757,354 | 3,747,528 | 9,826 | 20.5 | 80% |
| 2023 | 4,155,105 | 3,800,565 | 354,540 | 21.4 | 79% |
In its most recent public year (2023), this organization brought in $354,540 more than it spent. Its reserves stood at about 21.4 months of spending, up from 17.6 in 2011. Staff pay was 79% 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
Respite Care Services 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