Cara Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,027,425 | 6,462,717 | −435,292 | 9.8 | 43% |
| 2012 | 2,747,494 | 2,958,955 | −211,461 | 20.5 | 50% |
| 2013 | 7,757,864 | 6,113,949 | 1,643,915 | 12.8 | 51% |
| 2014 | 7,279,392 | 6,715,798 | 563,594 | 12.6 | 55% |
| 2015 | 6,132,979 | 6,767,418 | −634,439 | 11.4 | 55% |
| 2016 | 7,020,962 | 6,879,749 | 141,213 | 11.5 | 57% |
| 2017 | 9,662,720 | 8,392,715 | 1,270,005 | 11.2 | 60% |
| 2018 | 9,911,415 | 9,303,620 | 607,795 | 10.9 | 64% |
| 2019 | 9,630,436 | 10,005,930 | −375,494 | 9.7 | 63% |
| 2020 | 11,410,404 | 11,014,918 | 395,486 | 9.2 | 67% |
| 2021 | 12,971,021 | 10,991,144 | 1,979,877 | 11.5 | 67% |
| 2022 | 11,673,454 | 11,796,520 | −123,066 | 10.5 | 67% |
| 2023 | 12,735,070 | 12,734,641 | 429 | 9.8 | 69% |
| 2024 | 22,768,907 | 15,419,503 | 7,349,404 | 13.9 | 67% |
In its most recent public year (2024), this organization brought in $7,349,404 more than it spent. Its reserves stood at about 13.9 months of spending, up from 9.8 in 2011. Staff pay was 67% of spending. $1,938,323 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
Cara Program's IRS filings as a feed — one entry per filing year, through 2024. 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