914 Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 82,755 | 62,000 | 20,755 | 4.0 | — |
| 2016 | 74,012 | 26,276 | 47,736 | 37.8 | — |
| 2017 | 79,399 | 149,109 | −69,710 | 1.1 | — |
| 2018 | 306,946 | 211,699 | 95,247 | 6.1 | 0% |
| 2019 | 438,635 | 371,355 | 67,280 | 5.7 | 0% |
| 2020 | 470,194 | 397,937 | 72,257 | 7.5 | 11% |
| 2021 | 1,236,217 | 1,107,776 | 128,441 | 4.1 | 17% |
| 2022 | 2,226,618 | 1,606,983 | 619,635 | 7.4 | 14% |
| 2023 | 1,929,932 | 2,046,343 | −116,411 | 5.2 | 12% |
In its most recent public year (2023), this organization spent $116,411 more than it brought in. Its reserves stood at about 5.2 months of spending, up from 4 in 2015. Staff pay was 12% of spending. $50,000 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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