Carmelite Child Developement Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 918,355 | 812,961 | 105,394 | 19.1 | 74% |
| 2011 | 918,355 | 812,961 | 105,394 | 19.1 | 76% |
| 2012 | 916,772 | 879,033 | 37,739 | 19.0 | 73% |
| 2013 | 855,286 | 865,759 | −10,473 | 19.4 | 54% |
| 2014 | 954,181 | 918,712 | 35,469 | 18.8 | 52% |
| 2015 | 1,034,269 | 932,080 | 102,189 | 19.5 | 49% |
| 2016 | 1,031,875 | 992,758 | 39,117 | 18.8 | 51% |
| 2017 | 1,231,164 | 988,151 | 243,013 | 21.8 | 49% |
| 2018 | 1,029,315 | 1,020,814 | 8,501 | 21.2 | 66% |
| 2019 | 1,299,728 | 968,453 | 331,275 | 26.5 | 67% |
| 2020 | 378,218 | 697,561 | −319,343 | 31.3 | 71% |
| 2021 | 282,976 | 337,807 | −54,831 | 73.8 | 45% |
| 2022 | 319,648 | 459,870 | −140,222 | 46.8 | 45% |
| 2023 | 579,684 | 563,344 | 16,340 | 40.5 | 52% |
In its most recent public year (2023), this organization brought in $16,340 more than it spent. Its reserves stood at about 40.5 months of spending, up from 19.1 in 2010. Staff pay was 52% 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
Carmelite Child Developement Center'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