Charles River Association For Retarded Citizens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 27,521,636 | 27,819,588 | −297,952 | 12.7 | 62% |
| 2021 | 30,217,489 | 27,382,654 | 2,834,835 | 15.5 | 62% |
| 2022 | 32,274,247 | 31,512,144 | 762,103 | 12.8 | 63% |
| 2023 | 40,269,058 | 33,218,751 | 7,050,307 | 14.8 | 62% |
In its most recent public year (2023), this organization brought in $7,050,307 more than it spent. Its reserves stood at about 14.8 months of spending, up from 12.7 in 2020. Staff pay was 62% of spending. $475,349 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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