Carlos Dunlap Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 25,102 | 18,546 | 6,556 | 4.2 | — |
| 2015 | 34,800 | 23,261 | 11,539 | 9.3 | — |
| 2016 | 88,485 | 62,005 | 26,480 | 8.6 | — |
| 2017 | 47,384 | 40,549 | 6,835 | 15.2 | — |
| 2018 | 39,939 | 60,207 | −20,268 | 6.2 | — |
| 2019 | 73,811 | 72,406 | 1,405 | 5.4 | — |
| 2020 | 0 | 19,507 | −19,507 | 8.0 | — |
| 2021 | 23,477 | 26,042 | −2,565 | 0.7 | — |
| 2022 | 888,294 | 536,416 | 351,878 | 7.9 | 0% |
| 2023 | 960,618 | 1,257,403 | −296,785 | 0.5 | 0% |
In its most recent public year (2023), this organization spent $296,785 more than it brought in. Its reserves stood at about 0.5 months of spending, down from 4.2 in 2014. Staff pay was 0% 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
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