Community Of Caring Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 625,341 | 635,322 | −9,981 | 47.9 | 22% |
| 2012 | 654,368 | 732,742 | −78,374 | 40.3 | 16% |
| 2013 | 703,563 | 711,593 | −8,030 | 41.2 | 27% |
| 2014 | 744,993 | 818,066 | −73,073 | 34.8 | 23% |
| 2015 | 808,425 | 833,222 | −24,797 | 33.8 | 22% |
| 2016 | 901,532 | 926,894 | −25,362 | 30.5 | 22% |
| 2017 | 913,003 | 941,236 | −28,233 | 29.6 | 25% |
| 2018 | 1,015,657 | 1,062,220 | −46,563 | 25.7 | 28% |
| 2019 | 1,074,178 | 1,121,632 | −47,454 | 23.9 | 27% |
| 2020 | 1,443,290 | 1,348,117 | 95,173 | 20.7 | 28% |
| 2021 | 1,809,752 | 1,393,886 | 415,866 | 23.6 | 37% |
| 2022 | 1,668,367 | 1,685,067 | −16,700 | 19.4 | 41% |
| 2023 | 1,894,327 | 1,841,166 | 53,161 | 18.2 | 43% |
In its most recent public year (2023), this organization brought in $53,161 more than it spent. Its reserves stood at about 18.2 months of spending, down from 47.9 in 2011. Staff pay was 43% of spending. $114,207 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
Community Of Caring Foundation'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