Country Care Center Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,017,739 | 1,009,551 | 8,188 | 6.7 | 0% |
| 2021 | 1,002,250 | 952,149 | 50,101 | 7.7 | 0% |
| 2022 | 1,095,529 | 1,026,023 | 69,506 | 8.1 | 0% |
| 2023 | 1,229,090 | 1,164,169 | 64,921 | 7.8 | 0% |
| 2024 | 1,089,227 | 1,088,770 | 457 | 8.4 | 56% |
In its most recent public year (2024), this organization brought in $457 more than it spent. Its reserves stood at about 8.4 months of spending, up from 6.7 in 2020. Staff pay was 56% 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 2024. 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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