Sts Joachim And Ann Care Service
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,252,682 | 2,100,554 | 152,128 | 9.6 | 21% |
| 2012 | 2,340,293 | 2,213,776 | 126,517 | 9.8 | 19% |
| 2013 | 2,344,105 | 2,417,882 | −73,777 | 8.6 | 22% |
| 2014 | 2,514,591 | 2,521,992 | −7,401 | 8.2 | 24% |
| 2015 | 2,813,996 | 2,791,244 | 22,752 | 7.5 | 26% |
| 2016 | 3,044,518 | 2,879,926 | 164,592 | 8.0 | 30% |
| 2017 | 3,256,844 | 3,125,042 | 131,802 | 7.8 | 29% |
| 2018 | 3,073,234 | 3,081,585 | −8,351 | 7.9 | 31% |
| 2019 | 2,859,300 | 2,953,523 | −94,223 | 7.9 | 29% |
| 2020 | 3,202,513 | 2,658,792 | 543,721 | 11.2 | 34% |
| 2021 | 3,720,832 | 2,911,825 | 809,007 | 13.6 | 38% |
| 2022 | 3,250,029 | 3,332,830 | −82,801 | 11.5 | 33% |
| 2023 | 4,087,314 | 3,407,339 | 679,975 | 13.7 | 35% |
In its most recent public year (2023), this organization brought in $679,975 more than it spent. Its reserves stood at about 13.7 months of spending, up from 9.6 in 2011. Staff pay was 35% of spending. $603,250 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
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