Charlotte Fellows Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 69,655 | 56,518 | 13,137 | 11.1 | — |
| 2014 | 69,970 | 59,770 | 10,200 | 12.5 | — |
| 2015 | 52,287 | 47,669 | 4,618 | 16.9 | — |
| 2016 | 33,344 | 33,842 | −498 | 23.6 | — |
| 2017 | 52,840 | 36,897 | 15,943 | 26.7 | — |
| 2018 | 45,538 | 52,769 | −7,231 | 17.0 | — |
| 2019 | 60,595 | 65,750 | −5,155 | 12.7 | — |
| 2020 | 64,374 | 72,025 | −7,651 | 10.3 | — |
| 2021 | 76,102 | 85,468 | −9,366 | 7.4 | — |
| 2022 | 163,043 | 135,220 | 27,823 | 7.1 | — |
| 2023 | 196,880 | 157,269 | 39,611 | 9.2 | — |
In its most recent public year (2023), this organization brought in $39,611 more than it spent. Its reserves stood at about 9.2 months of spending, down from 11.1 in 2013.
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 Fellows Program'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