Forget Me Not Family Care Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 18,464 | 5,301 | 13,163 | 29.8 | — |
| 2020 | 71,870 | 33,711 | 38,159 | 18.3 | — |
| 2021 | 206,320 | 101,180 | 105,140 | 18.6 | 0% |
| 2022 | 129,157 | 162,167 | −33,010 | 9.1 | 20% |
| 2023 | 127,009 | 173,561 | −46,552 | 5.3 | 21% |
In its most recent public year (2023), this organization spent $46,552 more than it brought in. Its reserves stood at about 5.3 months of spending, down from 29.8 in 2019. Staff pay was 21% 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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