Carleton Willard Homes Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 27,275,100 | 26,462,699 | 812,401 | 9.1 | 47% |
| 2012 | 27,625,972 | 27,304,114 | 321,858 | 9.5 | 47% |
| 2013 | 28,140,792 | 28,435,487 | −294,695 | 9.8 | 47% |
| 2014 | 31,308,968 | 29,454,512 | 1,854,456 | 10.0 | 47% |
| 2015 | 30,342,989 | 30,471,087 | −128,098 | 9.3 | 47% |
| 2016 | 30,543,619 | 31,196,149 | −652,530 | 9.1 | 48% |
| 2017 | 32,591,488 | 32,928,383 | −336,895 | 9.1 | 47% |
| 2018 | 32,662,364 | 33,857,215 | −1,194,851 | 7.5 | 47% |
| 2019 | 33,269,776 | 34,715,768 | −1,445,992 | 8.0 | 46% |
| 2020 | 35,765,902 | 36,391,059 | −625,157 | 7.7 | 46% |
| 2021 | 38,647,048 | 37,778,931 | 868,117 | 8.7 | 44% |
| 2022 | 37,934,919 | 40,466,272 | −2,531,353 | 5.9 | 42% |
| 2023 | 41,197,489 | 41,632,017 | −434,528 | 6.9 | 44% |
In its most recent public year (2023), this organization spent $434,528 more than it brought in. Its reserves stood at about 6.9 months of spending, down from 9.1 in 2011. Staff pay was 44% of spending. $3,464,355 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
Carleton Willard Homes Inc'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