Carc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,263,915 | 8,146,191 | 117,724 | 6.4 | 59% |
| 2012 | 8,121,123 | 8,089,934 | 31,189 | 6.4 | 60% |
| 2013 | 8,336,452 | 8,416,121 | −79,669 | 6.1 | 60% |
| 2014 | 9,592,397 | 8,691,729 | 900,668 | 6.8 | 59% |
| 2015 | 9,423,596 | 9,366,270 | 57,326 | 6.0 | 59% |
| 2016 | 9,436,572 | 9,763,727 | −327,155 | 5.5 | 58% |
| 2017 | 9,427,425 | 9,653,811 | −226,386 | 5.8 | 58% |
| 2018 | 11,380,196 | 10,631,236 | 748,960 | 5.8 | 59% |
| 2019 | 11,374,282 | 11,695,160 | −320,878 | 5.0 | 62% |
| 2020 | 12,271,195 | 11,572,345 | 698,850 | 5.9 | 60% |
| 2021 | 12,194,382 | 11,143,301 | 1,051,081 | 7.3 | 63% |
| 2022 | 11,114,367 | 11,199,492 | −85,125 | 8.8 | 63% |
| 2023 | 11,858,044 | 12,331,728 | −473,684 | 8.9 | 59% |
In its most recent public year (2023), this organization spent $473,684 more than it brought in. Its reserves stood at about 8.9 months of spending, up from 6.4 in 2011. Staff pay was 59% of spending. $305,540 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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