Care And Share Of East Lyme
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 107,921 | 111,879 | −3,958 | 13.3 | — |
| 2012 | 130,544 | 122,249 | 8,295 | 13.0 | — |
| 2013 | 118,034 | 110,065 | 7,969 | 15.3 | — |
| 2014 | 113,027 | 117,936 | −4,909 | 13.8 | — |
| 2015 | 179,985 | 129,556 | 50,429 | 17.2 | — |
| 2016 | 161,403 | 153,843 | 7,560 | 15.1 | — |
| 2017 | 106,083 | 155,011 | −48,928 | 11.5 | — |
| 2018 | 111,074 | 125,129 | −14,055 | 12.7 | — |
| 2019 | 98,116 | 120,280 | −22,164 | 11.5 | — |
| 2020 | 233,427 | 118,053 | 115,374 | 23.8 | 0% |
| 2021 | 360,201 | 237,597 | 122,604 | 18.3 | 0% |
| 2022 | 331,418 | 346,659 | −15,241 | 11.8 | 0% |
| 2023 | 397,482 | 414,941 | −17,459 | 9.4 | 0% |
In its most recent public year (2023), this organization spent $17,459 more than it brought in. Its reserves stood at about 9.4 months of spending, down from 13.3 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
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