Caring And Serving Together - Cast
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,247 | 1,054 | 21,193 | 241.3 | — |
| 2014 | 71,632 | 22,702 | 48,930 | 56.3 | — |
| 2015 | 118,878 | 47,357 | 71,521 | 45.1 | — |
| 2016 | 59,079 | 51,183 | 7,896 | 43.6 | — |
| 2017 | 97,925 | 69,734 | 28,191 | 36.8 | — |
| 2018 | 207,683 | 122,070 | 85,613 | 0.0 | 0% |
| 2019 | 144,786 | 118,284 | 26,502 | 0.0 | 0% |
| 2020 | 162,820 | 102,888 | 59,932 | 51.4 | — |
| 2021 | 683,750 | 470,119 | 213,631 | 23.4 | 16% |
| 2022 | 608,358 | 548,128 | 60,230 | 19.9 | 18% |
| 2023 | 596,433 | 529,492 | 66,941 | 23.4 | 25% |
In its most recent public year (2023), this organization brought in $66,941 more than it spent. Its reserves stood at about 23.4 months of spending, down from 241.3 in 2012. Staff pay was 25% of spending. $863,713 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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