Carle Development Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 1,177,619 | 1,678,843 | −501,224 | 91.8 | 24% |
| 2011 | 2,791,814 | 2,713,025 | 78,789 | 55.3 | 28% |
| 2012 | 5,731,135 | 2,404,818 | 3,326,317 | 80.8 | 32% |
| 2013 | 3,322,502 | 2,681,635 | 640,867 | 77.2 | 23% |
| 2014 | 8,056,726 | 3,131,574 | 4,925,152 | 83.7 | 26% |
| 2015 | 4,114,467 | 3,068,029 | 1,046,438 | 84.9 | 23% |
| 2016 | 4,886,213 | 4,775,515 | 110,698 | 62.4 | 17% |
| 2017 | 5,414,514 | 2,812,222 | 2,602,292 | 121.5 | 30% |
| 2018 | 4,597,216 | 4,290,890 | 306,326 | 76.9 | 20% |
| 2019 | 5,330,548 | 3,617,745 | 1,712,803 | 102.1 | 23% |
| 2020 | 6,536,866 | 3,220,186 | 3,316,680 | 161.2 | 30% |
| 2021 | 11,227,121 | 5,320,923 | 5,906,198 | 110.6 | 26% |
| 2022 | 7,867,151 | 5,974,030 | 1,893,121 | 94.3 | 23% |
| 2023 | 12,643,536 | 9,529,648 | 3,113,888 | 118.7 | 17% |
In its most recent public year (2023), this organization brought in $3,113,888 more than it spent. Its reserves stood at about 118.7 months of spending, up from 91.8 in 2010. Staff pay was 17% of spending. $67,745,658 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
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