Care Guide Partners Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,556,897 | 2,193,769 | −636,872 | -26.7 | 57% |
| 2021 | 1,225,818 | 4,004,781 | −2,778,963 | -23.0 | 69% |
| 2022 | 1,198,983 | 4,996,020 | −3,797,037 | -27.5 | 76% |
| 2023 | 3,939,900 | 7,069,404 | −3,129,504 | -24.8 | 68% |
In its most recent public year (2023), this organization spent $3,129,504 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-24.8 months), up from -26.7 in 2020. Staff pay was 68% of spending. $524,220 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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