Charlotte High School Project Graduation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 19,283 | 20,456 | −1,173 | 39.0 | — |
| 2016 | 19,283 | 20,456 | −1,173 | 39.0 | — |
| 2017 | 25,512 | 23,554 | 1,958 | 34.9 | — |
| 2018 | 30,156 | 28,769 | 1,387 | 29.1 | — |
| 2019 | 33,802 | 32,766 | 1,036 | 26.0 | — |
| 2020 | 22,033 | 18,439 | 3,594 | 48.5 | — |
| 2021 | 12,101 | 18,235 | −6,134 | 45.0 | — |
| 2022 | 18,045 | 18,935 | −890 | 42.8 | — |
| 2023 | 20,510 | 17,869 | 2,641 | 47.1 | — |
In its most recent public year (2023), this organization brought in $2,641 more than it spent. Its reserves stood at about 47.1 months of spending, up from 39 in 2015.
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 High School Project Graduation Inc'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