Charleston Defense Contractors Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 372,688 | 659,743 | −287,055 | 18.8 | 8% |
| 2021 | 1,088,896 | 300,717 | 788,179 | 72.8 | 21% |
| 2022 | 1,342,132 | 961,889 | 380,243 | 27.5 | 8% |
| 2023 | 1,321,825 | 1,336,025 | −14,200 | 19.7 | 10% |
In its most recent public year (2023), this organization spent $14,200 more than it brought in. Its reserves stood at about 19.7 months of spending. Staff pay was 10% 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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