Caroline Kline Galland Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,831,269 | 22,829,894 | 1,001,375 | 7.4 | 60% |
| 2012 | 23,969,592 | 24,249,207 | −279,615 | 6.9 | 58% |
| 2013 | 25,444,086 | 26,108,775 | −664,689 | 6.1 | 59% |
| 2014 | 29,090,261 | 30,121,119 | −1,030,858 | 4.9 | 60% |
| 2015 | 32,965,476 | 32,667,783 | 297,693 | 4.6 | 61% |
| 2016 | 35,187,921 | 35,336,849 | −148,928 | 4.2 | 65% |
| 2017 | 38,829,658 | 38,788,097 | 41,561 | 4.2 | 62% |
| 2018 | 42,497,233 | 40,009,411 | 2,487,822 | 4.8 | 63% |
| 2019 | 43,902,605 | 43,421,540 | 481,065 | 4.6 | 64% |
| 2020 | 44,591,559 | 44,206,794 | 384,765 | 4.7 | 61% |
| 2021 | 49,877,934 | 45,148,556 | 4,729,378 | 5.8 | 64% |
| 2022 | 47,140,592 | 47,730,757 | −590,165 | 5.3 | 65% |
| 2023 | 55,212,016 | 51,770,575 | 3,441,441 | 5.8 | 66% |
In its most recent public year (2023), this organization brought in $3,441,441 more than it spent. Its reserves stood at about 5.8 months of spending, down from 7.4 in 2011. Staff pay was 66% of spending. $3,980,722 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
Caroline Kline Galland Home'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