Iron County Care And Share
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,099,041 | 1,943,841 | 155,200 | 8.3 | 23% |
| 2021 | 1,684,410 | 1,547,068 | 137,342 | 11.5 | 31% |
| 2022 | 1,335,601 | 1,507,667 | −172,066 | 10.4 | 46% |
In its most recent public year (2022), this organization spent $172,066 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 8.3 in 2020. Staff pay was 46% of spending. $359,797 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 2022. 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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