Caring And Sharing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,713 | 69,300 | −18,587 | 6.6 | — |
| 2012 | 60,669 | 53,864 | 6,805 | 10.0 | — |
| 2013 | 48,597 | 47,918 | 679 | 11.4 | — |
| 2014 | 68,079 | 53,948 | 14,131 | 13.3 | — |
| 2015 | 63,573 | 47,922 | 15,651 | 18.9 | — |
| 2016 | 49,410 | 45,970 | 3,440 | 20.6 | — |
| 2017 | 42,917 | 48,393 | −5,476 | 18.2 | — |
| 2018 | 42,296 | 46,853 | −4,557 | 17.6 | — |
| 2019 | 45,234 | 44,858 | 376 | 18.5 | — |
| 2020 | 46,749 | 28,459 | 18,290 | 36.9 | — |
| 2021 | 38,310 | 16,261 | 22,049 | 80.8 | — |
| 2022 | 28,057 | 31,027 | −2,970 | 41.2 | — |
| 2023 | 38,929 | 31,978 | 6,951 | 42.6 | — |
In its most recent public year (2023), this organization brought in $6,951 more than it spent. Its reserves stood at about 42.6 months of spending, up from 6.6 in 2011.
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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