Napoleon Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,694,449 | 2,722,420 | −27,971 | 3.9 | 64% |
| 2013 | 2,772,836 | 2,749,862 | 22,974 | 3.9 | 63% |
| 2014 | 3,148,319 | 3,247,489 | −99,170 | 3.0 | 58% |
| 2015 | 3,620,225 | 3,758,525 | −138,300 | 2.1 | 52% |
| 2016 | 3,936,229 | 3,897,583 | 38,646 | 2.2 | 54% |
| 2017 | 3,689,782 | 3,907,774 | −217,992 | 1.5 | 52% |
| 2018 | 3,151,952 | 3,523,148 | −371,196 | 0.4 | 51% |
| 2019 | 3,550,779 | 3,605,064 | −54,285 | 0.2 | 51% |
| 2020 | 3,808,566 | 3,676,470 | 132,096 | 0.6 | 52% |
| 2021 | 4,548,206 | 3,769,366 | 778,840 | 3.1 | 53% |
| 2022 | 3,973,539 | 3,925,481 | 48,058 | 3.1 | 53% |
| 2023 | 4,047,320 | 4,222,599 | −175,279 | 2.4 | 47% |
| 2024 | 23,658,481 | 5,584,032 | 18,074,449 | 40.7 | 36% |
In its most recent public year (2024), this organization brought in $18,074,449 more than it spent. Its reserves stood at about 40.7 months of spending, up from 3.9 in 2012. Staff pay was 36% of spending. $45,884 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 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
Napoleon Care Center's IRS filings as a feed — one entry per filing year, through 2024. 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