Albemarle Care Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 221,315 | 22,331 | 198,984 | 106.9 | 0% |
| 2016 | 879,980 | 852,668 | 27,312 | 3.2 | 0% |
| 2017 | 592,776 | 539,282 | 53,494 | 6.2 | 0% |
| 2018 | 101,720 | 42,070 | 59,650 | 98.5 | 0% |
| 2019 | 135,541 | 68,606 | 66,935 | 71.7 | 0% |
| 2020 | 7,200 | 120,992 | −113,792 | 29.4 | 0% |
| 2021 | 1,500 | 101,072 | −99,572 | 29.5 | 0% |
| 2022 | 0 | 32,696 | −32,696 | 79.3 | 0% |
In its most recent public year (2022), this organization spent $32,696 more than it brought in. Its reserves stood at about 79.3 months of spending, down from 106.9 in 2015. Staff pay was 0% 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 2022. 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
Albemarle Care Fund's IRS filings as a feed — one entry per filing year, through 2022. 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