Care Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,599,910 | 5,723,333 | −123,423 | 8.7 | 55% |
| 2012 | 6,132,062 | 6,008,482 | 123,580 | 8.5 | 56% |
| 2013 | 5,550,786 | 6,242,870 | −692,084 | 6.9 | 63% |
| 2014 | 5,578,162 | 5,524,573 | 53,589 | 7.9 | 59% |
| 2015 | 4,127,952 | 4,612,292 | −484,340 | 8.2 | 64% |
| 2016 | 3,953,415 | 4,496,031 | −542,616 | 7.0 | 55% |
| 2017 | 3,537,096 | 4,524,901 | −987,805 | 4.3 | 63% |
| 2018 | 3,171,864 | 4,444,132 | −1,272,268 | 0.9 | 65% |
| 2019 | 3,126,037 | 4,298,212 | −1,172,175 | -2.3 | 66% |
| 2020 | 2,558,755 | 3,132,270 | −573,515 | -5.3 | 68% |
| 2021 | 2,660,695 | 3,311,634 | −650,939 | -7.4 | 66% |
| 2022 | 2,821,212 | 3,508,350 | −687,138 | -9.3 | 66% |
| 2023 | 826,820 | 1,445,892 | −619,072 | 0.0 | 60% |
In its most recent public year (2023), this organization spent $619,072 more than it brought in. Its reserves stood at about 0 months of spending, down from 8.7 in 2011. Staff pay was 60% 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
Care Health Services Inc'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