East Jordan Care & Share Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 92,260 | 97,356 | −5,096 | 6.2 | — |
| 2012 | 79,287 | 83,285 | −3,998 | 6.7 | — |
| 2013 | 84,846 | 80,930 | 3,916 | 7.5 | — |
| 2014 | 85,985 | 87,649 | −1,664 | 6.7 | — |
| 2015 | 74,255 | 85,261 | −11,006 | 5.3 | — |
| 2016 | 88,052 | 85,872 | 2,180 | 5.6 | — |
| 2017 | 89,116 | 77,902 | 11,214 | 7.9 | — |
| 2018 | 61,587 | 63,539 | −1,952 | 9.3 | — |
| 2019 | 99,292 | 90,117 | 9,175 | 7.8 | — |
| 2020 | 195,842 | 108,134 | 87,708 | 16.2 | — |
| 2021 | 164,377 | 110,606 | 53,771 | 21.7 | — |
| 2022 | 115,843 | 79,900 | 35,943 | 35.4 | — |
| 2023 | 51,434 | 86,297 | −34,863 | 27.9 | — |
In its most recent public year (2023), this organization spent $34,863 more than it brought in. Its reserves stood at about 27.9 months of spending, up from 6.2 in 2011.
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
East Jordan Care & Share Program'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