Carenet
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 4,752,593 | 4,683,523 | 69,070 | 7.8 | 33% |
| 2013 | 4,140,069 | 4,825,369 | −685,300 | 5.9 | 39% |
| 2014 | 4,306,679 | 4,090,086 | 216,593 | 7.6 | 34% |
| 2015 | 4,136,432 | 4,073,325 | 63,107 | 7.8 | 40% |
| 2016 | 4,334,227 | 4,267,443 | 66,784 | 7.6 | 42% |
| 2017 | 4,457,989 | 4,354,027 | 103,962 | 7.8 | 40% |
| 2018 | 4,816,824 | 4,811,775 | 5,049 | 7.0 | 37% |
| 2019 | 5,109,842 | 5,104,904 | 4,938 | 6.6 | 38% |
| 2020 | 5,241,330 | 5,234,964 | 6,366 | 6.6 | 41% |
| 2021 | 7,949,853 | 7,883,079 | 66,774 | 4.6 | 30% |
| 2022 | 8,724,760 | 8,659,416 | 65,344 | 4.2 | 32% |
| 2023 | 8,813,206 | 8,727,711 | 85,495 | 4.4 | 40% |
| 2024 | 9,734,464 | 9,247,854 | 486,610 | 4.9 | 38% |
In its most recent public year (2024), this organization brought in $486,610 more than it spent. Its reserves stood at about 4.9 months of spending, down from 7.8 in 2012. Staff pay was 38% of spending. $60,000 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 2024. 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
Carenet's IRS filings as a feed — one entry per filing year, through 2024. 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