Carleton Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 199,611 | 185,664 | 13,947 | 5.1 | 53% |
| 2022 | 249,953 | 181,621 | 68,332 | 9.7 | 51% |
| 2023 | 245,683 | 245,801 | −118 | 7.2 | 56% |
In its most recent public year (2023), this organization spent $118 more than it brought in. Its reserves stood at about 7.2 months of spending, up from 5.1 in 2021. Staff pay was 56% of spending. $3,903 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
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