Take The Lead North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 77,898 | 69,510 | 8,388 | 5.5 | — |
| 2019 | 28,885 | 56,187 | −27,302 | 5.2 | — |
| 2020 | 45,586 | 43,692 | 1,894 | 7.2 | — |
| 2021 | 28,252 | 30,565 | −2,313 | 9.4 | — |
| 2022 | 40,194 | 29,660 | 10,534 | 13.9 | — |
| 2023 | 13,969 | 25,452 | −11,483 | 10.8 | — |
In its most recent public year (2023), this organization spent $11,483 more than it brought in. Its reserves stood at about 10.8 months of spending, up from 5.5 in 2017.
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
Take The Lead North Carolina'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