Charlotte Alliance For A Safe And Drug Free Community
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 998,410 | 971,517 | 26,893 | 3.7 | 24% |
| 2012 | 1,148,077 | 1,010,389 | 137,688 | 5.2 | 28% |
| 2013 | 975,367 | 1,083,878 | −108,511 | 3.6 | 25% |
| 2014 | 1,006,128 | 886,442 | 119,686 | 6.2 | 27% |
| 2015 | 872,302 | 901,355 | −29,053 | 5.7 | 19% |
| 2016 | 1,214,174 | 1,119,331 | 94,843 | 5.6 | 27% |
| 2017 | 1,083,813 | 1,050,356 | 33,457 | 6.4 | 37% |
| 2018 | 1,094,405 | 1,056,126 | 38,279 | 6.8 | 35% |
| 2019 | 1,165,884 | 1,107,860 | 58,024 | 7.1 | 37% |
| 2020 | 1,071,806 | 1,083,355 | −11,549 | 7.1 | 38% |
| 2021 | 1,023,115 | 1,036,516 | −13,401 | 7.4 | 40% |
| 2022 | 1,340,034 | 1,345,137 | −5,103 | 5.6 | 32% |
| 2023 | 1,425,506 | 1,378,469 | 47,037 | 5.9 | 36% |
In its most recent public year (2023), this organization brought in $47,037 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.7 in 2011. Staff pay was 36% of spending. $17,044 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
Charlotte Alliance For A Safe And Drug Free Community'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