Cardea Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 872,765 | 553,552 | 319,213 | 6.9 | 82% |
| 2022 | 3,827,896 | 2,301,988 | 1,525,908 | 9.6 | 82% |
| 2023 | 10,159,493 | 6,167,214 | 3,992,279 | 11.4 | 58% |
In its most recent public year (2023), this organization brought in $3,992,279 more than it spent. Its reserves stood at about 11.4 months of spending, up from 6.9 in 2021. Staff pay was 58% 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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