Carlsbad Transitional Housing And Homeless Shelter Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 121,262 | 33,745 | 87,517 | 76.3 | — |
| 2013 | 47,369 | 50,780 | −3,411 | 42.2 | — |
| 2014 | 65,498 | 64,302 | 1,196 | 33.6 | — |
| 2015 | 26,873 | 39,442 | −12,569 | 43.2 | — |
| 2016 | 142,507 | 109,479 | 33,028 | 61.0 | 33% |
| 2017 | 89,449 | 92,892 | −3,443 | 71.3 | 51% |
| 2018 | 225,673 | 98,247 | 127,426 | 82.9 | 47% |
| 2019 | 230,429 | 120,662 | 109,767 | 84.7 | 50% |
| 2020 | 151,764 | 134,414 | 17,350 | 78.3 | 53% |
| 2021 | 186,031 | 139,521 | 46,510 | 79.8 | 52% |
| 2022 | 161,427 | 162,005 | −578 | 68.7 | 49% |
| 2023 | 190,752 | 180,041 | 10,711 | 62.5 | 49% |
In its most recent public year (2023), this organization brought in $10,711 more than it spent. Its reserves stood at about 62.5 months of spending, down from 76.3 in 2011. Staff pay was 49% 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
Carlsbad Transitional Housing And Homeless Shelter Inc'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