Carolina Climbers Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 165,181 | 42,934 | 122,247 | 176.7 | 0% |
| 2019 | 170,630 | 104,493 | 66,137 | 80.2 | 37% |
| 2020 | 183,964 | 155,023 | 28,941 | 56.3 | 52% |
| 2021 | 165,950 | 160,482 | 5,468 | 54.8 | 51% |
| 2022 | 242,280 | 197,722 | 44,558 | 47.2 | 59% |
| 2023 | 318,505 | 323,440 | −4,935 | 28.7 | 45% |
In its most recent public year (2023), this organization spent $4,935 more than it brought in. Its reserves stood at about 28.7 months of spending, down from 176.7 in 2018. Staff pay was 45% 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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