C A R E Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,842,635 | 4,813,518 | 29,117 | 1.3 | 53% |
| 2012 | 5,071,541 | 5,009,375 | 62,166 | 1.4 | 49% |
| 2013 | 4,953,735 | 4,760,928 | 192,807 | 2.0 | 45% |
| 2014 | 5,705,038 | 5,415,144 | 289,894 | 2.4 | 50% |
| 2015 | 6,256,363 | 5,881,285 | 375,078 | 3.0 | 48% |
| 2016 | 8,677,040 | 8,606,002 | 71,038 | 2.1 | 48% |
| 2017 | 11,610,904 | 11,550,210 | 60,694 | 1.6 | 50% |
| 2018 | 12,591,142 | 12,698,895 | −107,753 | 1.5 | 52% |
| 2019 | 13,699,456 | 13,682,915 | 16,541 | 1.5 | 53% |
| 2020 | 14,182,563 | 14,180,021 | 2,542 | 1.4 | 52% |
| 2021 | 15,408,429 | 14,782,562 | 625,867 | 1.9 | 52% |
| 2022 | 14,364,190 | 13,946,563 | 417,627 | 2.4 | 54% |
| 2023 | 14,717,730 | 14,477,997 | 239,733 | 2.6 | 51% |
In its most recent public year (2023), this organization brought in $239,733 more than it spent. Its reserves stood at about 2.6 months of spending, up from 1.3 in 2011. Staff pay was 51% 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
C A R E Center's IRS filings as a feed — one entry per filing year, through 2023. 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