Saluscare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 19,979,339 | 19,219,646 | 759,693 | 3.7 | 53% |
| 2012 | 19,435,058 | 19,316,126 | 118,932 | 3.7 | 54% |
| 2013 | 19,531,071 | 19,008,146 | 522,925 | 4.1 | 51% |
| 2014 | 27,481,021 | 26,946,300 | 534,721 | 6.9 | 52% |
| 2015 | 27,585,351 | 26,660,632 | 924,719 | 6.8 | 55% |
| 2016 | 30,125,290 | 28,233,669 | 1,891,621 | 6.7 | 57% |
| 2017 | 28,330,563 | 28,544,341 | −213,778 | 6.7 | 57% |
| 2018 | 27,018,426 | 27,741,641 | −723,215 | 6.7 | 59% |
| 2019 | 26,677,581 | 27,891,800 | −1,214,219 | 6.2 | 57% |
| 2020 | 28,362,567 | 28,631,718 | −269,151 | 5.9 | 58% |
| 2021 | 29,866,382 | 26,751,765 | 3,114,617 | 7.8 | 59% |
| 2022 | 28,983,511 | 30,106,090 | −1,122,579 | 6.4 | 55% |
| 2023 | 32,593,661 | 29,198,012 | 3,395,649 | 8.0 | 58% |
In its most recent public year (2023), this organization brought in $3,395,649 more than it spent. Its reserves stood at about 8 months of spending, up from 3.7 in 2011. Staff pay was 58% of spending. $1,254,804 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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