Carrell Clinic Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 15,000 | 3,227 | 11,773 | 43.8 | 0% |
| 2018 | 81,400 | 22,109 | 59,291 | 38.6 | 0% |
| 2019 | 73,706 | 26,256 | 47,450 | 54.2 | 0% |
| 2020 | 170,097 | 50,460 | 119,637 | 56.6 | 0% |
| 2021 | 520,301 | 50,691 | 469,610 | 167.5 | 0% |
| 2022 | 125,720 | 266,990 | −141,270 | 25.5 | 9% |
| 2023 | 82,143 | 374,768 | −292,625 | 8.8 | 11% |
In its most recent public year (2023), this organization spent $292,625 more than it brought in. Its reserves stood at about 8.8 months of spending, down from 43.8 in 2017. Staff pay was 11% of spending. $22,480 of its net assets are donor-restricted.
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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