We Care Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 982,651 | 923,769 | 58,882 | 6.0 | 48% |
| 2012 | 1,151,734 | 1,084,403 | 67,331 | 5.8 | 49% |
| 2013 | 1,124,569 | 1,195,307 | −70,738 | 4.6 | 48% |
| 2014 | 1,158,458 | 1,139,474 | 18,984 | 5.0 | 54% |
| 2015 | 1,163,498 | 1,146,138 | 17,360 | 5.2 | 54% |
| 2016 | 1,111,031 | 1,115,220 | −4,189 | 5.3 | 55% |
| 2017 | 1,097,166 | 1,087,292 | 9,874 | 5.5 | 52% |
| 2018 | 1,302,127 | 973,682 | 328,445 | 10.2 | 55% |
| 2019 | 1,084,773 | 1,050,393 | 34,380 | 9.8 | 53% |
| 2020 | 1,054,839 | 1,003,346 | 51,493 | 10.9 | 54% |
| 2021 | 1,046,353 | 928,872 | 117,481 | 13.3 | 48% |
| 2022 | 1,212,770 | 1,018,635 | 194,135 | 14.4 | 51% |
| 2023 | 1,317,853 | 1,169,030 | 148,823 | 14.1 | 51% |
In its most recent public year (2023), this organization brought in $148,823 more than it spent. Its reserves stood at about 14.1 months of spending, up from 6 in 2011. Staff pay was 51% of spending. $101,503 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
We Care Community Services Inc'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