Christiana Care Home Health And Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 42,090,345 | 40,933,570 | 1,156,775 | 1.9 | 66% |
| 2012 | 41,740,114 | 39,502,311 | 2,237,803 | 1.6 | 67% |
| 2013 | 43,932,798 | 43,415,899 | 516,899 | 2.9 | 63% |
| 2014 | 46,177,768 | 43,838,497 | 2,339,271 | 4.1 | 65% |
| 2015 | 47,900,611 | 44,576,673 | 3,323,938 | 4.3 | 67% |
| 2016 | 48,697,410 | 51,154,354 | −2,456,944 | 2.0 | 61% |
| 2017 | 48,131,571 | 48,367,268 | −235,697 | 3.1 | 63% |
| 2018 | 47,549,305 | 45,376,090 | 2,173,215 | 4.3 | 67% |
| 2019 | 47,193,441 | 47,145,997 | 47,444 | 3.8 | 65% |
| 2020 | 47,568,427 | 45,156,304 | 2,412,123 | 4.4 | 68% |
| 2021 | 46,063,063 | 45,878,255 | 184,808 | 4.6 | 64% |
| 2022 | 42,496,238 | 43,668,856 | −1,172,618 | 3.5 | 66% |
| 2023 | 41,458,809 | 42,543,018 | −1,084,209 | 3.2 | 67% |
In its most recent public year (2023), this organization spent $1,084,209 more than it brought in. Its reserves stood at about 3.2 months of spending, up from 1.9 in 2011. Staff pay was 67% of spending. $130,347 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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