Communitycare Of Lyme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 45,472 | 27,371 | 18,101 | 23.2 | — |
| 2017 | 61,128 | 45,605 | 15,523 | 18.0 | — |
| 2018 | 70,693 | 57,128 | 13,565 | 17.2 | — |
| 2019 | 81,858 | 64,487 | 17,371 | 18.3 | — |
| 2020 | 90,910 | 62,911 | 27,999 | 24.3 | — |
| 2021 | 153,224 | 115,949 | 37,275 | 17.0 | — |
| 2022 | 194,733 | 175,118 | 19,615 | 12.6 | — |
| 2023 | 221,240 | 220,470 | 770 | 10.1 | 51% |
| 2024 | 243,379 | 208,072 | 35,307 | 12.7 | 55% |
In its most recent public year (2024), this organization brought in $35,307 more than it spent. Its reserves stood at about 12.7 months of spending, down from 23.2 in 2016. Staff pay was 55% of spending. $73,840 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
Communitycare Of Lyme'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