Caring Voices
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 86,360 | 85,676 | 684 | 0.4 | — |
| 2020 | 108,962 | 106,209 | 2,753 | 0.3 | — |
| 2021 | 189,156 | 124,282 | 64,874 | 6.5 | — |
| 2022 | 251,831 | 252,823 | −992 | 2.7 | 14% |
| 2023 | 282,631 | 240,240 | 42,391 | 4.6 | 33% |
In its most recent public year (2023), this organization brought in $42,391 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.4 in 2019. Staff pay was 33% 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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