Carver Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 202,942 | 101,596 | 101,346 | 16.1 | 3% |
| 2019 | 257,840 | 227,624 | 30,216 | 8.8 | 33% |
| 2020 | 580,223 | 271,520 | 308,703 | 21.0 | 50% |
| 2021 | 376,805 | 282,498 | 94,307 | 24.2 | 49% |
| 2022 | 501,456 | 482,477 | 18,979 | 14.6 | 41% |
| 2023 | 382,734 | 471,392 | −88,658 | 12.7 | 43% |
In its most recent public year (2023), this organization spent $88,658 more than it brought in. Its reserves stood at about 12.7 months of spending, down from 16.1 in 2018. Staff pay was 43% 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
Carver Project'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