Cleveland Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 16,682 | 13,190 | 3,492 | 3.2 | — |
| 2016 | 134,062 | 80,722 | 53,340 | 7.9 | — |
| 2017 | 79,189 | 57,524 | 21,665 | 15.6 | — |
| 2018 | 54,609 | 61,340 | −6,731 | 13.4 | — |
| 2019 | 53,145 | 55,130 | −1,985 | 14.4 | — |
| 2020 | 144,666 | 56,479 | 88,187 | 32.8 | — |
| 2021 | 337,321 | 309,819 | 27,502 | 17.9 | 6% |
| 2022 | 231,821 | 79,703 | 152,118 | 89.7 | 26% |
| 2023 | 227,073 | 148,067 | 79,006 | 54.7 | 56% |
In its most recent public year (2023), this organization brought in $79,006 more than it spent. Its reserves stood at about 54.7 months of spending, up from 3.2 in 2013. 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 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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