Carlsbad Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 542,462 | 1,568,601 | −1,026,139 | 137.9 | 14% |
| 2013 | 799,619 | 1,526,960 | −727,341 | 147.0 | 13% |
| 2014 | 1,375,518 | 1,603,754 | −228,236 | 147.7 | 13% |
| 2015 | 2,825,019 | 8,637,317 | −5,812,298 | 17.9 | 3% |
| 2016 | 1,183,784 | 704,185 | 479,599 | 210.7 | 35% |
| 2017 | 939,106 | 695,224 | 243,882 | 232.2 | 41% |
| 2018 | 1,238,398 | 610,098 | 628,300 | 284.4 | 38% |
| 2019 | 3,015,593 | 571,993 | 2,443,600 | 351.3 | 43% |
| 2020 | 1,406,331 | 557,810 | 848,521 | 365.5 | 45% |
| 2021 | 1,511,653 | 718,236 | 793,417 | 347.0 | 37% |
| 2022 | 2,858,352 | 741,251 | 2,117,101 | 291.3 | 37% |
| 2023 | 2,041,358 | 939,216 | 1,102,142 | 251.4 | 30% |
| 2024 | 1,690,078 | 852,508 | 837,570 | 310.4 | 35% |
In its most recent public year (2024), this organization brought in $837,570 more than it spent. Its reserves stood at about 310.4 months of spending, up from 137.9 in 2012. Staff pay was 35% of spending. $20,000,354 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 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
Carlsbad Community Foundation Inc's IRS filings as a feed — one entry per filing year, through 2024. 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