Calling Care Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 3,950,395 | 2,305,175 | 1,645,220 | 8.6 | 14% |
| 2022 | 1,274,682 | 1,896,468 | −621,786 | 6.5 | 55% |
| 2023 | 1,961,215 | 1,990,706 | −29,491 | 6.0 | 48% |
In its most recent public year (2023), this organization spent $29,491 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.6 in 2021. Staff pay was 48% 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
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