Mecklenburg County Community Services Corp
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 128,418 | 146,788 | −18,370 | 87.5 | 0% |
| 2021 | 114,970 | 150,773 | −35,803 | 82.4 | 0% |
| 2023 | 136,596 | 140,769 | −4,173 | 81.7 | 0% |
In its most recent public year (2023), this organization spent $4,173 more than it brought in. Its reserves stood at about 81.7 months of spending, down from 87.5 in 2020. Staff pay was 0% 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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