Carmichael Improvement District
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 286,680 | 93,528 | 193,152 | 24.8 | 0% |
| 2018 | 300,523 | 288,863 | 11,660 | 8.5 | 0% |
| 2019 | 309,818 | 292,605 | 17,213 | 9.1 | 14% |
| 2020 | 314,537 | 345,129 | −30,592 | 6.6 | 21% |
| 2021 | 329,666 | 388,846 | −59,180 | 4.1 | 24% |
| 2022 | 614,894 | 502,925 | 111,969 | 5.8 | 19% |
| 2023 | 531,720 | 563,747 | −32,027 | 5.4 | 15% |
In its most recent public year (2023), this organization spent $32,027 more than it brought in. Its reserves stood at about 5.4 months of spending, down from 24.8 in 2017. Staff pay was 15% 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
Carmichael Improvement District'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