Carbon Underground
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 61,575 | 4,155 | 57,420 | 165.8 | — |
| 2017 | 152,731 | 76,129 | 76,602 | 21.2 | — |
| 2018 | 69,431 | 83,489 | −14,058 | 17.3 | — |
| 2019 | 155,440 | 148,995 | 6,445 | 10.2 | — |
| 2020 | 312,348 | 117,074 | 195,274 | 33.0 | 0% |
| 2021 | 340,528 | 352,989 | −12,461 | 10.3 | 16% |
| 2022 | 435,291 | 511,556 | −76,265 | 5.3 | 12% |
| 2023 | 121,337 | 157,111 | −35,774 | 16.4 | — |
In its most recent public year (2023), this organization spent $35,774 more than it brought in. Its reserves stood at about 16.4 months of spending, down from 165.8 in 2016.
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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