Carleton Trust Dd 050983
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 948,484 | 658,396 | 290,088 | 312.1 | 26% |
| 2012 | 1,061,817 | 688,585 | 373,232 | 304.2 | 26% |
| 2013 | 1,547,691 | 734,418 | 813,273 | 298.6 | 26% |
| 2014 | 1,356,923 | 780,517 | 576,406 | 289.8 | 26% |
| 2015 | 1,598,139 | 969,534 | 628,605 | 240.9 | 22% |
| 2016 | 893,262 | 962,920 | −69,658 | 242.4 | 20% |
| 2017 | 1,299,569 | 1,021,071 | 278,498 | 231.8 | 22% |
| 2018 | 1,245,097 | 956,851 | 288,246 | 250.9 | 24% |
| 2019 | 1,434,882 | 1,134,630 | 300,252 | 214.1 | 21% |
| 2020 | 1,347,416 | 941,070 | 406,346 | 263.4 | 25% |
| 2021 | 6,012,030 | 1,163,429 | 4,848,601 | 263.1 | 19% |
| 2022 | 569,207 | 1,225,671 | −656,464 | 243.3 | 19% |
| 2023 | 538,439 | 1,217,407 | −678,968 | 238.3 | 17% |
| 2024 | 818,910 | 1,150,228 | −331,318 | 248.7 | 20% |
In its most recent public year (2024), this organization spent $331,318 more than it brought in. Its reserves stood at about 248.7 months of spending, down from 312.1 in 2011. Staff pay was 20% 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 2024. 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
Carleton Trust Dd 050983's IRS filings as a feed — one entry per filing year, through 2024. 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