The Point Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 500 | 0 | 500 | — | — |
| 2016 | 76,247 | 76,144 | 103 | 0.1 | — |
| 2017 | 91,211 | 88,306 | 2,905 | 1.5 | — |
| 2018 | 119,227 | 97,739 | 21,488 | 3.8 | — |
| 2019 | 94,295 | 117,796 | −23,501 | 0.6 | — |
| 2020 | 151,646 | 127,884 | 23,762 | 2.3 | — |
| 2021 | 158,015 | 153,781 | 4,234 | 4.2 | — |
| 2022 | 183,330 | 202,484 | −19,154 | 1.4 | — |
In its most recent public year (2022), this organization spent $19,154 more than it brought in. Its reserves stood at about 1.4 months 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
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