Carmen High School Development Organization Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 84,780 | 61,043 | 23,737 | 22.5 | — |
| 2013 | 122,974 | 41,111 | 81,863 | 57.2 | — |
| 2014 | 144,671 | 83,741 | 60,930 | 36.8 | — |
| 2015 | 142,203 | 129,572 | 12,631 | 25.0 | — |
| 2016 | 183,283 | 25,660 | 157,623 | 199.8 | 0% |
| 2017 | 118,204 | 238,608 | −120,404 | 14.2 | 0% |
| 2018 | 948,003 | 339,653 | 608,350 | 31.3 | 13% |
| 2019 | 277,784 | 368,607 | −90,823 | 26.0 | 21% |
| 2020 | 134,542 | 281,404 | −146,862 | 27.8 | 12% |
| 2021 | 391,705 | 366,319 | 25,386 | 26.1 | 20% |
| 2022 | 155,942 | 189,360 | −33,418 | 41.1 | 4% |
| 2023 | 91,926 | 154,559 | −62,633 | 47.9 | 7% |
| 2024 | 164,417 | 172,061 | −7,644 | 44.7 | 14% |
In its most recent public year (2024), this organization spent $7,644 more than it brought in. Its reserves stood at about 44.7 months of spending, up from 22.5 in 2012. Staff pay was 14% of spending. $150,949 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 2024. 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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