Carlmont Academic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,688 | 197,134 | 50,554 | 11.0 | 0% |
| 2012 | 209,547 | 161,731 | 47,816 | 17.0 | 0% |
| 2013 | 344,791 | 426,375 | −81,584 | 4.2 | 0% |
| 2014 | 411,756 | 440,278 | −28,522 | 3.2 | 0% |
| 2015 | 474,474 | 497,910 | −23,436 | 2.3 | 0% |
| 2016 | 551,461 | 529,751 | 21,710 | 2.7 | 0% |
| 2017 | 570,520 | 565,052 | 5,468 | 2.6 | 0% |
| 2018 | 697,515 | 688,112 | 9,403 | 2.3 | 0% |
| 2019 | 833,553 | 826,578 | 6,975 | 2.0 | 0% |
| 2020 | 936,922 | 911,860 | 25,062 | 2.2 | 0% |
| 2021 | 952,274 | 925,586 | 26,688 | 2.5 | 0% |
| 2022 | 1,763,973 | 1,102,207 | 661,766 | 8.9 | 0% |
| 2023 | 1,168,161 | 1,044,726 | 123,435 | 11.2 | 0% |
In its most recent public year (2023), this organization brought in $123,435 more than it spent. Its reserves stood at about 11.2 months of spending. 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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