Concord Carlisle At Play Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 1,753,430 | 1,285,163 | 468,267 | 4.6 | 0% |
| 2015 | 2,417,035 | 2,121,569 | 295,466 | 2.3 | 0% |
| 2016 | 550,150 | 873,714 | −323,564 | 1.0 | 0% |
| 2017 | 88,868 | 59,585 | 29,283 | 20.9 | 0% |
| 2019 | 10,070 | 9,049 | 1,021 | 62.3 | — |
| 2021 | 500 | 689 | −189 | 814.8 | — |
| 2022 | 0 | 37,365 | −37,365 | 3.0 | — |
| 2023 | 0 | 0 | 0 | — | — |
In its most recent public year (2023), this organization brought in $0 more than it spent.
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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