Careervillage Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 50,164 | 45,719 | 4,445 | 1.2 | — |
| 2014 | 116,333 | 83,453 | 32,880 | 5.4 | — |
| 2015 | 183,610 | 189,418 | −5,808 | 2.0 | — |
| 2016 | 571,311 | 343,939 | 227,372 | 9.0 | 58% |
| 2017 | 1,012,804 | 665,214 | 347,590 | 10.9 | 61% |
| 2018 | 811,227 | 967,215 | −155,988 | 5.6 | 46% |
| 2019 | 1,008,090 | 1,183,679 | −175,589 | 2.8 | 33% |
| 2020 | 1,154,577 | 449,410 | 705,167 | 26.2 | 69% |
| 2021 | 1,766,088 | 949,750 | 816,338 | 22.7 | 64% |
| 2022 | 1,283,848 | 1,487,437 | −203,589 | 13.6 | 62% |
| 2023 | 1,304,579 | 2,063,551 | −758,972 | 7.0 | 59% |
In its most recent public year (2023), this organization spent $758,972 more than it brought in. Its reserves stood at about 7 months of spending, up from 1.2 in 2013. Staff pay was 59% of spending. $278,333 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