Carry The Vision
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 117,488 | 121,296 | −3,808 | 0.9 | — |
| 2017 | 95,086 | 78,805 | 16,281 | 3.8 | — |
| 2018 | 227,990 | 242,564 | −14,574 | 0.6 | 64% |
| 2019 | 270,876 | 273,707 | −2,831 | 0.8 | 59% |
| 2020 | 249,604 | 241,855 | 7,749 | 1.3 | 68% |
| 2021 | 408,271 | 456,561 | −48,290 | -0.5 | 63% |
| 2022 | 1,250,124 | 1,178,070 | 72,054 | 0.5 | 43% |
| 2023 | 1,977,143 | 1,956,994 | 20,149 | 0.4 | 42% |
In its most recent public year (2023), this organization brought in $20,149 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 42% of spending. $46,589 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
Carry The Vision'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