Centre Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 24,676,319 | 3,981,415 | 20,694,904 | 62.4 | 37% |
| 2014 | 19,505,106 | 22,310,187 | −2,805,081 | 9.6 | 38% |
| 2015 | 21,331,790 | 21,223,437 | 108,353 | 10.2 | 42% |
| 2016 | 21,447,474 | 21,002,368 | 445,106 | 10.5 | 44% |
| 2017 | 22,203,333 | 22,027,950 | 175,383 | 10.3 | 42% |
| 2018 | 25,912,283 | 22,449,698 | 3,462,585 | 11.8 | 42% |
| 2019 | 22,208,002 | 21,223,925 | 984,077 | 13.1 | 44% |
| 2020 | 23,424,711 | 24,009,665 | −584,954 | 11.3 | 39% |
| 2021 | 23,258,670 | 25,953,216 | −2,694,546 | 7.9 | 36% |
| 2022 | 21,725,018 | 28,055,383 | −6,330,365 | 4.6 | 34% |
| 2023 | 24,291,330 | 29,644,281 | −5,352,951 | 2.2 | 46% |
In its most recent public year (2023), this organization spent $5,352,951 more than it brought in. Its reserves stood at about 2.2 months of spending, down from 62.4 in 2013. Staff pay was 46% 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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