Charitable Adult Rides & Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 831,408 | 443,451 | 387,957 | 10.5 | 40% |
| 2013 | 3,719,998 | 3,418,001 | 301,997 | 2.4 | 27% |
| 2014 | 4,262,096 | 4,702,803 | −440,707 | 0.6 | 25% |
| 2015 | 4,229,409 | 4,211,399 | 18,010 | 0.8 | 34% |
| 2016 | 4,719,767 | 4,551,807 | 167,960 | 1.1 | 39% |
| 2017 | 6,400,269 | 6,021,760 | 378,509 | 1.7 | 45% |
| 2018 | 8,410,562 | 7,985,925 | 424,637 | 2.1 | 41% |
| 2019 | 10,909,174 | 10,399,401 | 509,773 | 2.5 | 38% |
| 2020 | 11,759,854 | 11,606,950 | 152,904 | 2.6 | 38% |
| 2021 | 20,026,941 | 18,278,718 | 1,748,223 | 3.7 | 31% |
| 2022 | 21,093,169 | 20,857,717 | 235,452 | 3.4 | 29% |
| 2023 | 17,892,014 | 18,522,776 | −630,762 | 3.4 | 36% |
In its most recent public year (2023), this organization spent $630,762 more than it brought in. Its reserves stood at about 3.4 months of spending, down from 10.5 in 2012. Staff pay was 36% 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
Charitable Adult Rides & Services 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