Center For Caregiver Advancement
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,470,392 | 3,751,487 | 718,905 | 14.4 | 51% |
| 2021 | 5,055,264 | 4,626,781 | 428,483 | 12.8 | 46% |
| 2022 | 6,009,397 | 6,232,212 | −222,815 | 8.6 | 45% |
| 2023 | 13,067,522 | 12,627,364 | 440,158 | 4.7 | 51% |
In its most recent public year (2023), this organization brought in $440,158 more than it spent. Its reserves stood at about 4.7 months of spending, down from 14.4 in 2020. Staff pay was 51% 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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