Caresource Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,214,402 | 1,601,167 | 613,235 | 5.1 | 0% |
| 2012 | 2,186,954 | 1,310,580 | 876,374 | 14.2 | 0% |
| 2013 | 1,979,367 | 2,404,906 | −425,539 | 5.6 | 0% |
| 2014 | 2,007,504 | 2,458,178 | −450,674 | 3.3 | 0% |
| 2015 | 2,006,000 | 2,437,881 | −431,881 | 1.2 | 0% |
| 2016 | 2,000,169 | 3,017,819 | −1,017,650 | -3.1 | 0% |
| 2017 | 2,005,968 | 1,952,779 | 53,189 | -4.4 | 0% |
| 2018 | 2,012,157 | 1,120,605 | 891,552 | 1.9 | 0% |
| 2019 | 2,020,825 | 1,801,762 | 219,063 | 2.6 | 0% |
| 2020 | 2,559,149 | 1,312,017 | 1,247,132 | 20.7 | 0% |
| 2021 | 3,503,916 | 4,043,560 | −539,644 | 5.1 | 0% |
| 2022 | 3,532,442 | 4,648,757 | −1,116,315 | 1.6 | 0% |
| 2023 | 3,668,665 | 3,687,168 | −18,503 | 2.4 | 0% |
In its most recent public year (2023), this organization spent $18,503 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 5.1 in 2011. Staff pay was 0% 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
Caresource Foundation'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