Carlsbad Community Center Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,235 | 15,617 | −2,382 | 92.3 | 0% |
| 2012 | 12,073 | 14,201 | −2,128 | 99.7 | 0% |
| 2013 | 17,814 | 19,089 | −1,275 | 73.3 | 0% |
| 2014 | 14,571 | 12,979 | 1,592 | 109.4 | 0% |
| 2015 | 32,187 | 11,619 | 20,568 | 158.1 | 0% |
| 2016 | 23,112 | 12,593 | 10,519 | 155.9 | 0% |
| 2017 | 29,260 | 12,184 | 17,076 | 169.7 | 0% |
| 2018 | 28,846 | 26,599 | 2,247 | 78.8 | 0% |
| 2019 | 13,560 | 19,939 | −6,379 | 101.2 | 0% |
| 2020 | 4,609 | 9,234 | −4,625 | 212.5 | 0% |
| 2021 | −660 | 10,039 | −10,699 | 182.7 | 0% |
| 2022 | −3,010 | 4,778 | −7,788 | 364.3 | 0% |
| 2023 | 1,800 | 8,506 | −6,706 | 195.2 | 0% |
In its most recent public year (2023), this organization spent $6,706 more than it brought in. Its reserves stood at about 195.2 months of spending, up from 92.3 in 2011. Staff pay was 0% 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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