North Carolina Tax Collectorsassociation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 95,610 | 90,410 | 5,200 | 11.2 | — |
| 2012 | 95,677 | 67,271 | 28,406 | 20.1 | — |
| 2013 | 96,900 | 94,384 | 2,516 | 14.7 | — |
| 2014 | 93,323 | 101,087 | −7,764 | 12.8 | — |
| 2015 | 106,364 | 98,441 | 7,923 | 14.1 | — |
| 2016 | 115,341 | 83,998 | 31,343 | 20.8 | — |
| 2017 | 98,750 | 34,114 | 64,636 | 74.0 | — |
| 2018 | 106,170 | 163,869 | −57,699 | 11.2 | — |
| 2019 | 131,972 | 126,370 | 5,602 | 15.0 | — |
| 2020 | 60,769 | 30,105 | 30,664 | 75.3 | — |
| 2021 | 11,003 | 28,827 | −17,824 | 71.2 | — |
| 2022 | 172,535 | 219,073 | −46,538 | 6.8 | — |
| 2023 | 132,220 | 108,756 | 23,464 | 16.3 | — |
| 2024 | 40,660 | 131,537 | −90,877 | 5.2 | — |
In its most recent public year (2024), this organization spent $90,877 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 11.2 in 2011.
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 2024. 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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