Port Chester Carver Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,802,538 | 2,816,556 | −14,018 | 26.7 | 50% |
| 2012 | 2,484,290 | 2,487,289 | −2,999 | 30.2 | 54% |
| 2013 | 2,049,761 | 2,652,081 | −602,320 | 26.1 | 51% |
| 2014 | 2,743,724 | 2,720,635 | 23,089 | 26.3 | 50% |
| 2015 | 2,921,039 | 3,153,045 | −232,006 | 21.4 | 61% |
| 2016 | 3,965,995 | 4,207,703 | −241,708 | 15.6 | 64% |
| 2017 | 4,104,000 | 4,023,916 | 80,084 | 16.8 | 62% |
| 2018 | 4,097,027 | 3,869,701 | 227,326 | 18.3 | 58% |
| 2019 | 3,507,723 | 4,378,964 | −871,241 | 13.6 | 56% |
| 2020 | 3,080,609 | 3,045,651 | 34,958 | 19.0 | 57% |
| 2021 | 2,946,327 | 2,630,912 | 315,415 | 24.7 | 56% |
| 2022 | 4,157,210 | 3,025,214 | 1,131,996 | 25.1 | 56% |
| 2023 | 4,212,325 | 3,869,351 | 342,974 | 20.9 | 51% |
In its most recent public year (2023), this organization brought in $342,974 more than it spent. Its reserves stood at about 20.9 months of spending, down from 26.7 in 2011. Staff pay was 51% of spending. $2,146,063 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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