Columbiacare Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,310,238 | 9,694,965 | 615,273 | 5.5 | 57% |
| 2012 | 12,737,145 | 12,414,113 | 323,032 | 4.6 | 59% |
| 2013 | 15,200,290 | 14,086,418 | 1,113,872 | 5.0 | 58% |
| 2014 | 18,144,561 | 16,468,535 | 1,676,026 | 5.5 | 61% |
| 2015 | 23,810,731 | 21,345,202 | 2,465,529 | 5.7 | 59% |
| 2016 | 29,808,578 | 27,254,153 | 2,554,425 | 5.6 | 59% |
| 2017 | 40,832,172 | 33,743,285 | 7,088,887 | 7.0 | 58% |
| 2018 | 41,951,829 | 37,322,797 | 4,629,032 | 7.8 | 55% |
| 2019 | 42,172,749 | 37,984,604 | 4,188,145 | 9.1 | 55% |
| 2020 | 45,738,779 | 39,534,320 | 6,204,459 | 10.7 | 56% |
| 2021 | 50,994,814 | 45,705,112 | 5,289,702 | 10.6 | 54% |
| 2022 | 56,685,157 | 50,319,452 | 6,365,705 | 11.1 | 51% |
| 2023 | 57,159,991 | 55,160,941 | 1,999,050 | 10.6 | 54% |
In its most recent public year (2023), this organization brought in $1,999,050 more than it spent. Its reserves stood at about 10.6 months of spending, up from 5.5 in 2011. Staff pay was 54% of spending. $5,048,645 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
Columbiacare 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