Carle Auxiliary Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 564,755 | 572,404 | −7,649 | 1.3 | 14% |
| 2012 | 494,224 | 488,148 | 6,076 | 1.6 | 19% |
| 2013 | 483,225 | 497,256 | −14,031 | 1.3 | 20% |
| 2014 | 466,101 | 484,347 | −18,246 | 0.8 | 24% |
| 2015 | 571,124 | 544,246 | 26,878 | 1.3 | 23% |
| 2017 | 483,495 | 472,081 | 11,414 | 1.8 | 28% |
| 2018 | 553,198 | 551,805 | 1,393 | 1.6 | 24% |
| 2019 | 640,508 | 650,706 | −10,198 | 1.1 | 27% |
| 2020 | 554,135 | 504,059 | 50,076 | 2.7 | 24% |
| 2021 | 399,330 | 457,549 | −58,219 | 1.4 | 33% |
| 2022 | 618,983 | 642,353 | −23,370 | 0.6 | 33% |
| 2023 | 756,934 | 686,417 | 70,517 | 1.8 | 26% |
In its most recent public year (2023), this organization brought in $70,517 more than it spent. Its reserves stood at about 1.8 months of spending. Staff pay was 26% 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
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