Carroll Manor Recreation Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 558,543 | 637,977 | −79,434 | 7.2 | 0% |
| 2021 | 295,178 | 383,393 | −88,215 | 9.3 | 0% |
| 2022 | 681,062 | 849,091 | −168,029 | 1.8 | 0% |
| 2023 | 726,911 | 785,278 | −58,367 | 1.1 | 0% |
In its most recent public year (2023), this organization spent $58,367 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 7.2 in 2020. 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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