Carbondale New School
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 371,145 | 368,824 | 2,321 | 4.0 | 70% |
| 2013 | 319,910 | 337,245 | −17,335 | 3.7 | 74% |
| 2014 | 317,063 | 312,274 | 4,789 | 4.2 | 68% |
| 2015 | 296,887 | 302,029 | −5,142 | 4.2 | 59% |
| 2016 | 269,942 | 291,974 | −22,032 | 3.4 | 59% |
| 2017 | 274,304 | 267,493 | 6,811 | 2.6 | 69% |
| 2018 | 256,986 | 256,085 | 901 | 3.1 | 62% |
| 2019 | 262,033 | 287,688 | −25,655 | 1.7 | 59% |
| 2020 | 208,468 | 236,448 | −27,980 | 0.7 | 67% |
| 2021 | 217,170 | 198,855 | 18,315 | 1.9 | 68% |
| 2022 | 204,909 | 220,397 | −15,488 | 0.9 | 68% |
| 2023 | 175,833 | 193,459 | −17,626 | -0.1 | — |
In its most recent public year (2023), this organization spent $17,626 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-0.1 months), down from 4 in 2012.
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
Carbondale New School'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