Carmel Mission Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 808,008 | 514,909 | 293,099 | 11.2 | 13% |
| 2012 | 1,822,445 | 1,353,516 | 468,929 | 8.4 | 11% |
| 2013 | 1,982,762 | 2,528,811 | −546,049 | 1.9 | 7% |
| 2014 | 1,022,382 | 838,286 | 184,096 | 8.4 | 22% |
| 2015 | 1,366,046 | 1,031,033 | 335,013 | 10.7 | 22% |
| 2016 | 2,484,453 | 2,815,064 | −330,611 | 2.5 | 10% |
| 2017 | 898,551 | 846,972 | 51,579 | 9.1 | 35% |
| 2018 | 1,149,783 | 805,607 | 344,176 | 14.7 | 33% |
| 2019 | 2,052,420 | 751,839 | 1,300,581 | 36.1 | 36% |
| 2020 | 2,550,028 | 664,471 | 1,885,557 | 74.9 | 46% |
| 2021 | 982,770 | 3,904,343 | −2,921,573 | 3.8 | 8% |
| 2022 | 116,181 | 454,914 | −338,733 | 23.4 | 70% |
| 2023 | 22,133 | 236,001 | −213,868 | 34.2 | 37% |
In its most recent public year (2023), this organization spent $213,868 more than it brought in. Its reserves stood at about 34.2 months of spending, up from 11.2 in 2011. Staff pay was 37% 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
Carmel Mission Foundation Inc'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