Eleos The Care Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 87,134 | 86,058 | 1,076 | -1.9 | — |
| 2012 | 158,955 | 132,360 | 26,595 | 0.9 | — |
| 2013 | 156,756 | 153,915 | 2,841 | 1.0 | — |
| 2014 | 270,571 | 197,346 | 73,225 | 5.2 | 18% |
| 2015 | 325,903 | 255,308 | 70,595 | 7.4 | 16% |
| 2016 | 358,795 | 313,233 | 45,562 | 7.7 | 31% |
| 2017 | 364,672 | 335,675 | 28,997 | 8.3 | 30% |
| 2018 | 310,307 | 387,337 | −77,030 | 4.8 | 47% |
| 2019 | 358,796 | 366,057 | −7,261 | 4.8 | 42% |
| 2020 | 275,022 | 280,764 | −5,742 | 6.0 | 36% |
| 2021 | 313,369 | 317,976 | −4,607 | 5.1 | 41% |
| 2022 | 377,831 | 417,715 | −39,884 | 2.8 | 41% |
| 2023 | 492,809 | 487,134 | 5,675 | 2.5 | 44% |
In its most recent public year (2023), this organization brought in $5,675 more than it spent. Its reserves stood at about 2.5 months of spending, up from -1.9 in 2011. Staff pay was 44% 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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