Novato Enrichment Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 703,414 | 617,147 | 86,267 | 8.0 | 68% |
| 2021 | 532,678 | 657,429 | −124,751 | 5.2 | 66% |
| 2022 | 839,219 | 682,072 | 157,147 | 7.8 | 65% |
| 2023 | 955,544 | 797,759 | 157,785 | 9.0 | 66% |
In its most recent public year (2023), this organization brought in $157,785 more than it spent. Its reserves stood at about 9 months of spending. Staff pay was 66% 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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