Ted Carleton Education Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 7,784 | 7,250 | 534 | 202.4 | — |
| 2021 | 14,353 | 5,500 | 8,853 | 286.2 | — |
| 2022 | 2,915 | 3,400 | −485 | 461.2 | — |
| 2023 | 1,118 | 5,000 | −3,882 | 304.3 | — |
In its most recent public year (2023), this organization spent $3,882 more than it brought in. Its reserves stood at about 304.3 months of spending, up from 202.4 in 2020.
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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