Carrusel En La Sebastiana Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 75,132 | 152,703 | −77,571 | 1.4 | — |
| 2014 | 230,532 | 123,447 | 107,085 | 12.2 | 23% |
| 2015 | 79,139 | 190,442 | −111,303 | 0.9 | — |
| 2016 | 128,952 | 128,098 | 854 | 1.4 | — |
| 2017 | 162,112 | 160,344 | 1,768 | 1.2 | 33% |
| 2018 | 157,803 | 144,566 | 13,237 | 2.5 | 38% |
| 2019 | 240,482 | 229,762 | 10,720 | 2.1 | 33% |
| 2020 | 199,418 | 191,699 | 7,719 | 3.0 | 36% |
| 2021 | 202,953 | 197,417 | 5,536 | 3.3 | 39% |
| 2022 | 254,751 | 258,771 | −4,020 | 2.3 | 32% |
| 2023 | 369,010 | 341,775 | 27,235 | 2.8 | 34% |
In its most recent public year (2023), this organization brought in $27,235 more than it spent. Its reserves stood at about 2.8 months of spending, up from 1.4 in 2013. Staff pay was 34% of spending. $29,094 of its net assets are donor-restricted.
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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