The Carle Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 114,434,727 | 103,951,743 | 10,482,984 | 50.2 | 28% |
| 2011 | 254,137,511 | 222,589,893 | 31,547,618 | 25.1 | 27% |
| 2012 | 218,449,064 | 196,938,665 | 21,510,399 | 35.3 | 31% |
| 2013 | 249,333,345 | 197,166,852 | 52,166,493 | 45.1 | 33% |
| 2014 | 267,896,240 | 231,820,864 | 36,075,376 | 41.4 | 30% |
| 2015 | 280,891,315 | 273,159,114 | 7,732,201 | 39.4 | 28% |
| 2016 | 259,499,542 | 234,587,866 | 24,911,676 | 54.9 | 35% |
| 2017 | 289,560,719 | 311,547,888 | −21,987,169 | 50.5 | 28% |
| 2018 | 343,877,589 | 309,074,036 | 34,803,553 | 55.0 | 31% |
| 2019 | 407,827,505 | 333,842,083 | 73,985,422 | 63.5 | 31% |
| 2020 | 432,389,749 | 383,572,381 | 48,817,368 | 58.8 | 35% |
| 2021 | 555,725,730 | 455,943,265 | 99,782,465 | 54.9 | 33% |
| 2022 | 481,907,573 | 475,536,731 | 6,370,842 | 45.9 | 34% |
| 2023 | 575,377,812 | 549,795,506 | 25,582,306 | 34.6 | 32% |
In its most recent public year (2023), this organization brought in $25,582,306 more than it spent. Its reserves stood at about 34.6 months of spending, down from 50.2 in 2010. Staff pay was 32% 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
The Carle Foundation'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