Carlsbad Mainstreet Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 237,666 | 269,764 | −32,098 | 6.9 | 18% |
| 2021 | 276,566 | 180,039 | 96,527 | 16.8 | 35% |
| 2022 | 375,938 | 320,700 | 55,238 | 11.5 | 31% |
| 2023 | 288,535 | 299,800 | −11,265 | 11.9 | 33% |
In its most recent public year (2023), this organization spent $11,265 more than it brought in. Its reserves stood at about 11.9 months of spending, up from 6.9 in 2020. Staff pay was 33% 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
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