Caribbean 12 Step Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 121,927 | 62,243 | 59,684 | 17.8 | — |
| 2021 | 376,858 | 31,165 | 345,693 | 168.7 | 0% |
| 2022 | 245,706 | 77,213 | 168,493 | 94.3 | 28% |
| 2023 | 210,911 | 247,669 | −36,758 | 27.6 | 23% |
In its most recent public year (2023), this organization spent $36,758 more than it brought in. Its reserves stood at about 27.6 months of spending, up from 17.8 in 2020. Staff pay was 23% 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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