North Carolina Council On Economic Education
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 409,745 | 418,488 | −8,743 | 5.6 | 34% |
| 2021 | 705,975 | 490,040 | 215,935 | 10.0 | 34% |
| 2022 | 993,815 | 953,522 | 40,293 | 5.7 | 19% |
| 2023 | 798,242 | 834,139 | −35,897 | 6.0 | 24% |
In its most recent public year (2023), this organization spent $35,897 more than it brought in. Its reserves stood at about 6 months of spending. Staff pay was 24% of spending. $48,203 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
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