Age-Friendly Carbondale
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,996 | 17,483 | −8,487 | 11.5 | — |
| 2012 | 9,840 | 15,820 | −5,980 | 8.2 | — |
| 2013 | 16,947 | 16,100 | 847 | 8.7 | — |
| 2014 | 12,874 | 15,647 | −2,773 | 6.8 | — |
| 2015 | 19,752 | 15,923 | 3,829 | 9.6 | — |
| 2016 | 68,832 | 32,295 | 36,537 | 18.3 | — |
| 2017 | 55,343 | 48,667 | 6,676 | 4.9 | — |
| 2018 | 17,960 | 17,583 | 377 | 13.7 | — |
| 2019 | 26,231 | 21,084 | 5,147 | 14.4 | — |
| 2020 | 250,780 | 217,206 | 33,574 | 3.2 | 0% |
| 2021 | 94,601 | 146,084 | −51,483 | 0.6 | — |
| 2022 | 30,284 | 18,376 | 11,908 | 12.4 | — |
In its most recent public year (2022), this organization brought in $11,908 more than it spent. Its reserves stood at about 12.4 months 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 2022. 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
Age-Friendly Carbondale's IRS filings as a feed — one entry per filing year, through 2022. 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