Anne Carlsen Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,476,025 | 22,356,680 | 119,345 | 1.8 | 64% |
| 2012 | 23,157,296 | 27,316,984 | −4,159,688 | -0.3 | 64% |
| 2013 | 26,697,395 | 30,482,315 | −3,784,920 | -1.8 | 65% |
| 2014 | 30,254,526 | 32,784,986 | −2,530,460 | -2.6 | 66% |
| 2015 | 33,377,043 | 36,392,549 | −3,015,506 | -3.3 | 65% |
| 2016 | 36,540,562 | 39,990,775 | −3,450,213 | -4.0 | 65% |
| 2017 | 37,263,363 | 41,292,624 | −4,029,261 | -5.0 | 67% |
| 2018 | 37,667,723 | 41,866,719 | −4,198,996 | -6.2 | 66% |
| 2019 | 41,676,268 | 41,121,134 | 555,134 | -6.2 | 66% |
| 2020 | 42,302,569 | 41,351,311 | 951,258 | -5.9 | 68% |
| 2021 | 37,481,986 | 41,458,036 | −3,976,050 | -7.0 | 68% |
| 2022 | 38,000,348 | 41,290,631 | −3,290,283 | -8.0 | 65% |
| 2023 | 38,928,679 | 42,928,867 | −4,000,188 | 15.0 | 65% |
In its most recent public year (2023), this organization spent $4,000,188 more than it brought in. Its reserves stood at about 15 months of spending, up from 1.8 in 2011. Staff pay was 65% of spending. $16,908,307 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
Anne Carlsen Center'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