Atlas Of Caregiving
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 510,931 | 570,281 | −59,350 | 1.2 | 23% |
| 2018 | 143,783 | 170,026 | −26,243 | 2.1 | — |
| 2019 | 260,773 | 271,597 | −10,824 | 0.8 | 48% |
| 2020 | 355,030 | 325,898 | 29,132 | 1.7 | 77% |
| 2021 | 96,270 | 180,264 | −83,994 | -2.4 | — |
| 2022 | 115,195 | 65,071 | 50,124 | 2.5 | — |
| 2023 | 20,653 | 29,422 | −8,769 | 1.9 | — |
In its most recent public year (2023), this organization spent $8,769 more than it brought in. Its reserves stood at about 1.9 months 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
Atlas Of Caregiving'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