Care House Partnerships - A Nazarene Compassionate Ministry
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,015 | 37,266 | 14,749 | 60.6 | — |
| 2021 | 119,452 | 56,613 | 62,839 | 54.7 | — |
| 2022 | 178,271 | 79,764 | 98,507 | 54.4 | — |
| 2023 | 324,314 | 111,636 | 212,678 | 72.7 | 12% |
| 2024 | 258,139 | 102,792 | 155,347 | 98.3 | 23% |
In its most recent public year (2024), this organization brought in $155,347 more than it spent. Its reserves stood at about 98.3 months of spending, up from 60.6 in 2020. Staff pay was 23% of spending. $776,765 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 2024. 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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