We Care Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 45,430 | 50,747 | −5,317 | 7.0 | — |
| 2020 | 38,716 | 38,435 | 281 | 9.2 | — |
| 2021 | 52,150 | 42,568 | 9,582 | 11.0 | — |
| 2022 | 117,600 | 60,130 | 57,470 | 19.2 | — |
| 2023 | 81,617 | 57,516 | 24,101 | 25.1 | — |
In its most recent public year (2023), this organization brought in $24,101 more than it spent. Its reserves stood at about 25.1 months of spending, up from 7 in 2019.
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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