Concord Carlisle Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 799,948 | 761,094 | 38,854 | 22.1 | 9% |
| 2013 | 906,658 | 690,320 | 216,338 | 28.1 | 9% |
| 2014 | 743,755 | 723,906 | 19,849 | 29.8 | 9% |
| 2015 | 847,575 | 806,706 | 40,869 | 27.1 | 9% |
| 2016 | 819,125 | 740,570 | 78,555 | 29.4 | 11% |
| 2017 | 805,006 | 747,221 | 57,785 | 33.2 | 11% |
| 2018 | 970,961 | 688,206 | 282,755 | 37.5 | 10% |
| 2019 | 851,992 | 669,225 | 182,767 | 41.8 | 14% |
| 2020 | 1,090,461 | 657,082 | 433,379 | 50.5 | 14% |
| 2021 | 1,254,440 | 1,014,782 | 239,658 | 40.1 | 10% |
| 2022 | 2,299,861 | 828,371 | 1,471,490 | 61.6 | 12% |
| 2023 | 1,269,024 | 825,276 | 443,748 | 69.3 | 14% |
| 2024 | 1,119,578 | 861,278 | 258,300 | 75.3 | 12% |
In its most recent public year (2024), this organization brought in $258,300 more than it spent. Its reserves stood at about 75.3 months of spending, up from 22.1 in 2012. Staff pay was 12% of spending. $74,126 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 2024. 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
Concord Carlisle Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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