Carry It Forward
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 2,148 | 2,148 | 0 | -12.0 | — |
| 2019 | 114,382 | 99,172 | 15,210 | 1.8 | — |
| 2020 | 662,971 | 631,766 | 31,205 | 1.0 | 57% |
| 2021 | 1,031,269 | 1,181,262 | −149,993 | -0.6 | 61% |
| 2022 | 962,317 | 956,891 | 5,426 | -0.7 | 66% |
| 2023 | 1,382,730 | 1,202,831 | 179,899 | 1.2 | 62% |
In its most recent public year (2023), this organization brought in $179,899 more than it spent. Its reserves stood at about 1.2 months of spending, up from -12 in 2016. Staff pay was 62% 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
Carry It Forward's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works