C A R E
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 375,816 | 318,074 | 57,742 | 84.6 | 49% |
| 2021 | 436,586 | 411,390 | 25,196 | 68.5 | 50% |
| 2022 | 425,852 | 472,693 | −46,841 | 54.6 | 50% |
| 2023 | 713,437 | 529,031 | 184,406 | 54.4 | 53% |
In its most recent public year (2023), this organization brought in $184,406 more than it spent. Its reserves stood at about 54.4 months of spending, down from 84.6 in 2020. Staff pay was 53% of spending. $176,903 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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