Ultimate Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,100 | 2,100 | 0 | 0.0 | — |
| 2019 | 5,650 | 5,650 | 0 | 0.0 | — |
| 2020 | 13,548 | 13,548 | 0 | 2.6 | — |
| 2021 | 41,970 | 43,122 | −1,152 | 0.5 | — |
| 2022 | 195,841 | 188,931 | 6,910 | 0.5 | — |
| 2023 | 424,440 | 418,551 | 5,889 | 0.6 | 19% |
In its most recent public year (2023), this organization brought in $5,889 more than it spent. Its reserves stood at about 0.6 months of spending. Staff pay was 19% 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
Ultimate Care'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