Careplus Bergen
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 50,108,258 | 52,984,458 | −2,876,200 | -0.7 | 60% |
| 2018 | 210,709,315 | 210,154,938 | 554,377 | -0.1 | 55% |
| 2019 | 206,446,580 | 217,646,514 | −11,199,934 | -0.7 | 56% |
| 2020 | 255,105,436 | 253,501,492 | 1,603,944 | -0.6 | 48% |
| 2021 | 267,269,626 | 264,690,180 | 2,579,446 | -0.4 | 47% |
| 2022 | 251,703,437 | 248,698,564 | 3,004,873 | -0.2 | 52% |
| 2023 | 301,098,046 | 298,465,735 | 2,632,311 | -0.0 | 48% |
In its most recent public year (2023), this organization brought in $2,632,311 more than it spent. Its reserves stood at about 0 months of spending. Staff pay was 48% of spending. $6,000,000 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
Careplus Bergen'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