The Carter Burden Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,606,788 | 3,650,637 | −43,849 | 18.1 | 45% |
| 2012 | 3,613,990 | 3,768,476 | −154,486 | 16.4 | 43% |
| 2013 | 4,696,507 | 4,499,700 | 196,807 | 14.8 | 42% |
| 2014 | 5,186,918 | 5,386,652 | −199,734 | 13.1 | 41% |
| 2015 | 18,115,815 | 6,113,615 | 12,002,200 | 35.0 | 43% |
| 2016 | 7,032,408 | 8,184,731 | −1,152,323 | 24.6 | 41% |
| 2017 | 6,677,342 | 8,683,604 | −2,006,262 | 21.5 | 43% |
| 2018 | 7,654,190 | 8,498,618 | −844,428 | 20.1 | 44% |
| 2019 | 6,450,366 | 8,577,849 | −2,127,483 | 17.9 | 45% |
| 2020 | 6,242,509 | 7,780,710 | −1,538,201 | 17.8 | 50% |
| 2021 | 6,566,881 | 6,413,062 | 153,819 | 24.0 | 59% |
| 2022 | 8,892,840 | 7,071,044 | 1,821,796 | 20.8 | 55% |
| 2023 | 7,580,726 | 7,821,184 | −240,458 | 19.1 | 54% |
In its most recent public year (2023), this organization spent $240,458 more than it brought in. Its reserves stood at about 19.1 months of spending. Staff pay was 54% of spending. $3,809,127 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
The Carter Burden Network'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