Foothills Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 503,052 | 312,305 | 190,747 | 21.7 | 67% |
| 2021 | 579,675 | 370,273 | 209,402 | 25.1 | 63% |
| 2022 | 691,367 | 787,161 | −95,794 | 10.3 | 31% |
| 2023 | 638,268 | 680,377 | −42,109 | 11.2 | 47% |
In its most recent public year (2023), this organization spent $42,109 more than it brought in. Its reserves stood at about 11.2 months of spending, down from 21.7 in 2020. Staff pay was 47% 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
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