Community Of Caring
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 82,853 | 72,032 | 10,821 | 1.8 | — |
| 2019 | 83,072 | 71,746 | 11,326 | 3.7 | — |
| 2020 | 18,993 | 12,085 | 6,908 | 28.9 | — |
| 2021 | 34,529 | 40,228 | −5,699 | 7.0 | — |
| 2022 | 26,121 | 40,986 | −14,865 | 2.5 | — |
In its most recent public year (2022), this organization spent $14,865 more than it brought in. Its reserves stood at about 2.5 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 2022. 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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