Carlson Community Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 80,738 | 66,732 | 14,006 | 8.8 | — |
| 2022 | 159,029 | 140,771 | 18,258 | 5.8 | — |
| 2023 | 123,722 | 129,406 | −5,684 | 5.7 | — |
| 2024 | 131,780 | 123,517 | 8,263 | 6.8 | — |
In its most recent public year (2024), this organization brought in $8,263 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8.8 in 2021.
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
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