Baldwin Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,977,217 | 4,082,525 | −105,308 | 5.5 | 55% |
| 2012 | 3,261,479 | 3,520,095 | −258,616 | 5.5 | 54% |
| 2013 | 3,857,615 | 4,072,956 | −215,341 | 4.1 | 52% |
| 2014 | 4,961,039 | 5,374,114 | −413,075 | 2.2 | 49% |
| 2015 | 5,803,419 | 5,867,688 | −64,269 | 1.9 | 49% |
| 2016 | 6,003,408 | 6,208,468 | −205,060 | 1.4 | 52% |
| 2017 | 6,188,677 | 6,293,947 | −105,270 | 1.2 | 52% |
| 2018 | 6,212,351 | 6,280,135 | −67,784 | 1.0 | 53% |
| 2019 | 6,065,564 | 6,403,701 | −338,137 | 0.3 | 54% |
| 2020 | 7,295,236 | 6,482,919 | 812,317 | 1.8 | 57% |
| 2021 | 5,963,890 | 6,338,427 | −374,537 | 1.2 | 57% |
| 2022 | 6,119,185 | 6,496,372 | −377,187 | 0.4 | 55% |
| 2023 | 5,585,444 | 5,678,584 | −93,140 | 0.3 | 51% |
In its most recent public year (2023), this organization spent $93,140 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 5.5 in 2011. Staff pay was 51% 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
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