Carbon Canal Company Court House
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,198,307 | 157,721 | 1,040,586 | 86.3 | 19% |
| 2012 | 144,724 | 147,606 | −2,882 | 91.9 | 15% |
| 2013 | 190,605 | 206,389 | −15,784 | 64.8 | 30% |
| 2014 | 226,332 | 195,404 | 30,928 | 70.4 | 34% |
| 2015 | 217,856 | 220,510 | −2,654 | 62.2 | 32% |
| 2016 | 251,371 | 253,696 | −2,325 | 53.3 | 28% |
| 2017 | 348,481 | 293,777 | 54,704 | 49.2 | 26% |
| 2018 | 3,808,125 | 618,794 | 3,189,331 | 85.1 | 13% |
| 2019 | 222,072 | 297,257 | −75,185 | 174.2 | 25% |
| 2020 | 237,648 | 283,858 | −46,210 | 180.4 | 27% |
| 2021 | 301,570 | 245,447 | 56,123 | 211.4 | 33% |
| 2022 | 308,114 | 274,344 | 33,770 | 190.7 | 34% |
| 2023 | 307,375 | 289,750 | 17,625 | 181.2 | 30% |
In its most recent public year (2023), this organization brought in $17,625 more than it spent. Its reserves stood at about 181.2 months of spending, up from 86.3 in 2011. Staff pay was 30% 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
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