Christian Care Management Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,686,064 | 1,786,615 | −100,551 | 11.0 | 66% |
| 2012 | 1,722,416 | 1,976,994 | −254,578 | 8.4 | 63% |
| 2013 | 1,958,887 | 2,136,378 | −177,491 | 6.7 | 59% |
| 2014 | 2,167,917 | 2,573,954 | −406,037 | 3.7 | 63% |
| 2015 | 3,469,015 | 3,414,055 | 54,960 | 3.0 | 59% |
| 2016 | 3,397,701 | 3,766,581 | −368,880 | 1.5 | 61% |
| 2017 | 3,632,395 | 3,827,452 | −195,057 | 0.8 | 63% |
| 2018 | 3,454,481 | 3,727,451 | −272,970 | -0.0 | 75% |
| 2019 | 4,315,266 | 4,489,844 | −174,578 | -0.5 | 80% |
| 2020 | 4,713,156 | 4,489,991 | 223,165 | -0.4 | 78% |
| 2021 | 8,638,165 | 7,772,733 | 865,432 | 1.0 | 41% |
| 2022 | 6,488,507 | 6,644,069 | −155,562 | -1.6 | 56% |
| 2023 | 6,989,847 | 6,868,982 | 120,865 | -1.3 | 69% |
In its most recent public year (2023), this organization brought in $120,865 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-1.3 months), down from 11 in 2011. Staff pay was 69% 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
Christian Care Management Inc'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