Randolph County Caring Community Inc
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2019 | $1,861,752 | $1,757,532 | $104,220 | -0.0 | 40% |
| 2020 | $2,051,228 | $1,832,721 | $218,507 | 1.6 | 44% |
| 2021 | $1,628,326 | $1,637,140 | −$8,814 | 1.7 | 47% |
| 2022 | $2,101,649 | $2,325,698 | −$224,049 | 0.2 | 40% |
| 2023 | $2,885,378 | $3,138,566 | −$253,188 | -0.8 | 42% |
In its most recent public year (2023), this organization spent $253,188 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.8 months). Staff pay was 42% 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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