Caracole Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,379,771 | 2,379,058 | 713 | 7.9 | 47% |
| 2012 | 2,829,656 | 2,768,750 | 60,906 | 7.3 | 48% |
| 2013 | 2,810,672 | 2,809,729 | 943 | 7.8 | 47% |
| 2014 | 2,831,888 | 2,787,855 | 44,033 | 7.8 | 50% |
| 2015 | 3,532,081 | 3,202,963 | 329,118 | 7.9 | 53% |
| 2016 | 4,258,500 | 3,578,001 | 680,499 | 9.5 | 52% |
| 2017 | 4,550,724 | 3,894,551 | 656,173 | 11.3 | 52% |
| 2018 | 5,070,616 | 4,612,374 | 458,242 | 10.7 | 50% |
| 2019 | 10,932,640 | 10,295,631 | 637,009 | 5.6 | 27% |
| 2020 | 12,344,043 | 10,982,872 | 1,361,171 | 6.7 | 29% |
| 2021 | 11,567,326 | 11,252,069 | 315,257 | 7.1 | 28% |
| 2022 | 12,508,692 | 12,750,245 | −241,553 | 5.2 | 30% |
| 2023 | 12,926,632 | 14,100,027 | −1,173,395 | 3.9 | 30% |
In its most recent public year (2023), this organization spent $1,173,395 more than it brought in. Its reserves stood at about 3.9 months of spending, down from 7.9 in 2011. Staff pay was 30% of spending. $108,174 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
Caracole 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