Facets Cares Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,213,713 | 2,296,424 | −82,711 | 5.6 | 40% |
| 2012 | 1,483,094 | 1,782,421 | −299,327 | 5.2 | 0% |
| 2013 | 1,974,918 | 1,889,316 | 85,602 | 5.6 | 50% |
| 2014 | 2,447,708 | 2,304,133 | 143,575 | 5.5 | 47% |
| 2015 | 2,431,744 | 2,451,813 | −20,069 | 5.0 | 44% |
| 2016 | 2,819,469 | 2,930,951 | −111,482 | 3.6 | 47% |
| 2017 | 3,722,301 | 3,889,615 | −167,314 | 1.9 | 47% |
| 2018 | 4,189,297 | 4,116,748 | 72,549 | 2.1 | 43% |
| 2019 | 4,609,030 | 4,541,450 | 67,580 | 2.1 | 41% |
| 2020 | 5,271,601 | 4,959,503 | 312,098 | 2.7 | 39% |
| 2021 | 9,480,895 | 8,911,925 | 568,970 | 2.4 | 33% |
| 2022 | 10,336,050 | 9,512,638 | 823,412 | 3.2 | 31% |
| 2023 | 8,868,001 | 8,353,619 | 514,382 | 4.5 | 34% |
In its most recent public year (2023), this organization brought in $514,382 more than it spent. Its reserves stood at about 4.5 months of spending, down from 5.6 in 2011. Staff pay was 34% of spending. $105,836 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
Facets Cares 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