Carbon Stillwater Community & Senior Programs
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 175,876 | 155,424 | 20,452 | 5.1 | — |
| 2021 | 140,491 | 131,102 | 9,389 | 6.9 | — |
| 2022 | 139,549 | 163,776 | −24,227 | 3.7 | — |
| 2023 | 178,871 | 171,982 | 6,889 | 4.0 | — |
| 2024 | 179,793 | 162,260 | 17,533 | 5.6 | — |
In its most recent public year (2024), this organization brought in $17,533 more than it spent. Its reserves stood at about 5.6 months 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 2024. 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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