Capital Caring Advanced Illness Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 0 | 0 | 0 | — | — |
| 2020 | 393,393 | 1,374,913 | −981,520 | -8.6 | 80% |
| 2021 | 685,900 | 1,332,417 | −646,517 | -14.7 | 75% |
| 2022 | 783,740 | 1,513,743 | −730,003 | -18.7 | 79% |
| 2023 | 619,028 | 2,137,664 | −1,518,636 | -21.8 | 57% |
In its most recent public year (2023), this organization spent $1,518,636 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-21.8 months). Staff pay was 57% of spending. $116,070 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works