Carlsbad Battered Families Shelter
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 481,871 | 511,354 | −29,483 | 3.7 | 47% |
| 2013 | 461,168 | 458,203 | 2,965 | 4.2 | 50% |
| 2014 | 413,560 | 461,575 | −48,015 | 3.0 | 57% |
| 2015 | 409,853 | 423,081 | −13,228 | 2.9 | 59% |
| 2016 | 399,343 | 427,701 | −28,358 | 3.5 | 61% |
| 2017 | 431,276 | 426,893 | 4,383 | 3.4 | 59% |
| 2018 | 360,372 | 354,455 | 5,917 | 6.0 | 66% |
| 2019 | 435,167 | 360,950 | 74,217 | 8.4 | 64% |
| 2023 | 432,822 | 453,353 | −20,531 | 11.4 | 67% |
In its most recent public year (2023), this organization spent $20,531 more than it brought in. Its reserves stood at about 11.4 months of spending, up from 3.7 in 2012. Staff pay was 67% of spending. $217,693 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works