Element Care Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $96,125,136 | $88,692,051 | $7,433,085 | 7.5 | 28% |
| 2021 | $102,077,849 | $89,402,275 | $12,675,574 | 9.5 | 28% |
| 2022 | $107,097,540 | $96,264,425 | $10,833,115 | 10.1 | 27% |
| 2023 | $110,017,724 | $105,983,724 | $4,034,000 | 9.8 | 27% |
In its most recent public year (2023), this organization brought in $4,034,000 more than it spent. Its reserves stood at about 9.8 months of spending, up from 7.5 in 2020. Staff pay was 27% 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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