Carriage Association Of America Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 343,047 | 299,490 | 43,557 | 11.4 | 35% |
| 2012 | 870,425 | 333,908 | 536,517 | 30.3 | 18% |
| 2013 | 466,522 | 296,415 | 170,107 | 41.2 | 35% |
| 2014 | 402,644 | 371,132 | 31,512 | 33.9 | 29% |
| 2015 | 398,178 | 332,958 | 65,220 | 40.4 | 32% |
| 2016 | 324,970 | 447,215 | −122,245 | 28.5 | 24% |
| 2017 | 421,031 | 357,031 | 64,000 | 39.8 | 30% |
| 2018 | 221,764 | 220,246 | 1,518 | 62.1 | 28% |
| 2019 | 397,234 | 404,490 | −7,256 | 28.7 | 25% |
| 2020 | 393,677 | 442,605 | −48,928 | 26.6 | 24% |
| 2021 | 339,850 | 353,367 | −13,517 | 35.8 | 29% |
| 2022 | 1,099,286 | 549,230 | 550,056 | 32.8 | 18% |
| 2023 | 706,982 | 538,448 | 168,534 | 37.9 | 16% |
In its most recent public year (2023), this organization brought in $168,534 more than it spent. Its reserves stood at about 37.9 months of spending, up from 11.4 in 2011. Staff pay was 16% 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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