Failte Care Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 389,885 | 385,193 | 4,692 | 83.9 | 41% |
| 2020 | 475,848 | 780,650 | −304,802 | 36.7 | 58% |
| 2021 | 615,034 | 641,090 | −26,056 | 44.2 | 55% |
| 2022 | 625,009 | 655,464 | −30,455 | 42.7 | 43% |
| 2023 | 808,736 | 721,863 | 86,873 | 40.2 | 44% |
In its most recent public year (2023), this organization brought in $86,873 more than it spent. Its reserves stood at about 40.2 months of spending, down from 83.9 in 2019. Staff pay was 44% of spending. $125,000 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 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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