Project Share Of Carlisle
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,402,918 | 3,316,036 | 86,882 | 2.7 | 9% |
| 2012 | 3,408,579 | 3,316,842 | 91,737 | 3.1 | 9% |
| 2013 | 3,640,594 | 3,687,280 | −46,686 | 2.6 | 10% |
| 2014 | 3,397,472 | 3,156,176 | 241,296 | 4.7 | 14% |
| 2015 | 3,304,620 | 3,154,324 | 150,296 | 5.3 | 12% |
| 2016 | 3,938,364 | 3,668,567 | 269,797 | 5.5 | 14% |
| 2017 | 3,874,395 | 4,024,675 | −150,280 | 4.6 | 10% |
| 2018 | 3,486,600 | 3,374,369 | 112,231 | 5.8 | 13% |
| 2019 | 3,754,490 | 3,665,722 | 88,768 | 5.9 | 12% |
| 2020 | 4,440,884 | 3,527,901 | 912,983 | 9.4 | 14% |
| 2021 | 3,555,930 | 3,200,771 | 355,159 | 11.6 | 15% |
| 2022 | 4,397,248 | 3,726,589 | 670,659 | 11.8 | 13% |
| 2023 | 4,108,170 | 4,162,768 | −54,598 | 10.4 | 12% |
In its most recent public year (2023), this organization spent $54,598 more than it brought in. Its reserves stood at about 10.4 months of spending, up from 2.7 in 2011. Staff pay was 12% of spending. $987,920 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
Project Share Of Carlisle'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