Carrier-Ila Container Freight Station Trust Fund
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 39,804,755 | 23,405,927 | 16,398,828 | 35.1 | 0% |
| 2020 | 38,451,321 | 18,944,044 | 19,507,277 | 55.7 | 0% |
| 2021 | 42,639,706 | 28,498,538 | 14,141,168 | 42.5 | 0% |
| 2022 | 32,936,858 | 27,429,685 | 5,507,173 | 42.8 | 0% |
| 2023 | 39,157,409 | 100,170,340 | −61,012,931 | 5.1 | 0% |
In its most recent public year (2023), this organization spent $61,012,931 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 35.1 in 2019. Staff pay was 0% 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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