Paul Henry Carr Memorial Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 8,553 | 3,604 | 4,949 | 16.5 | — |
| 2013 | 7,545 | 1,131 | 6,414 | 120.6 | — |
| 2014 | 12,101 | 698 | 11,403 | 391.4 | — |
| 2015 | 6,101 | 3,951 | 2,150 | 75.7 | — |
| 2016 | 10,536 | 878 | 9,658 | 472.5 | — |
| 2017 | 7,194 | 942 | 6,252 | 520.1 | — |
| 2018 | 3,275 | 256 | 3,019 | 2055.2 | — |
| 2019 | 8,669 | 656 | 8,013 | 948.6 | — |
| 2020 | 523 | 121 | 402 | 5182.8 | — |
| 2021 | 556 | 149 | 407 | 4241.6 | — |
| 2022 | 362 | 181 | 181 | 3503.7 | — |
| 2023 | 2,908 | 2,710 | 198 | 234.9 | — |
In its most recent public year (2023), this organization brought in $198 more than it spent. Its reserves stood at about 234.9 months of spending, up from 16.5 in 2012.
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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