Charlotte Mecklenburg Drug Free Coalition Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 87,173 | 5,235 | 81,938 | 213.2 | — |
| 2013 | 6,164 | 32,271 | −26,107 | 2.3 | — |
| 2014 | 6,164 | 32,271 | −26,107 | 2.3 | — |
| 2015 | 67,503 | 72,504 | −5,001 | 2.1 | — |
| 2016 | 132,696 | 123,926 | 8,770 | 2.1 | — |
| 2017 | 161,898 | 163,345 | −1,447 | 1.5 | — |
| 2018 | 161,054 | 159,536 | 1,518 | 1.6 | — |
| 2019 | 149,174 | 146,953 | 2,221 | 1.9 | — |
| 2020 | 156,232 | 156,847 | −615 | 1.8 | — |
| 2021 | 119,769 | 119,560 | 209 | 2.3 | — |
| 2022 | 149,521 | 148,969 | 552 | 1.9 | — |
| 2023 | 174,993 | 175,170 | −177 | 1.6 | — |
In its most recent public year (2023), this organization spent $177 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 213.2 in 2012.
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 Mecklenburg Drug Free Coalition 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