Critical Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 50,928,181 | 48,486,969 | 2,441,212 | 11.5 | 42% |
| 2021 | 61,703,261 | 54,789,638 | 6,913,623 | 11.5 | 51% |
| 2022 | 60,313,930 | 59,679,954 | 633,976 | 10.3 | 51% |
| 2023 | 61,508,292 | 63,733,422 | −2,225,130 | 10.4 | 52% |
In its most recent public year (2023), this organization spent $2,225,130 more than it brought in. Its reserves stood at about 10.4 months of spending, down from 11.5 in 2020. Staff pay was 52% of spending. $41,005 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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