Anne Carlsen Center Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,121,279 | 865,218 | 3,256,061 | 947.5 | 61% |
| 2021 | 9,459,808 | 1,032,518 | 8,427,290 | 891.2 | 53% |
| 2022 | 7,170,897 | 1,236,157 | 5,934,740 | 748.6 | 60% |
| 2023 | 7,863,094 | 1,778,916 | 6,084,178 | 574.4 | 54% |
In its most recent public year (2023), this organization brought in $6,084,178 more than it spent. Its reserves stood at about 574.4 months of spending, down from 947.5 in 2020. Staff pay was 54% of spending. $16,908,307 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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