Project C A R Call-A-Ride
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 102,145 | 84,934 | 17,211 | 14.2 | — |
| 2020 | 126,385 | 98,939 | 27,446 | 15.5 | — |
| 2021 | 117,336 | 107,759 | 9,577 | 15.3 | — |
| 2022 | 140,621 | 129,039 | 11,582 | 13.8 | — |
| 2023 | 168,305 | 137,694 | 30,611 | 15.6 | — |
In its most recent public year (2023), this organization brought in $30,611 more than it spent. Its reserves stood at about 15.6 months of spending, up from 14.2 in 2019.
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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