Charlotte Assembly
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 142,818 | 136,672 | 6,146 | 10.6 | — |
| 2013 | 160,784 | 145,430 | 15,354 | 11.2 | — |
| 2014 | 167,951 | 153,660 | 14,291 | 11.7 | — |
| 2015 | 161,948 | 143,234 | 18,714 | 14.1 | — |
| 2016 | 186,977 | 163,015 | 23,962 | 14.2 | — |
| 2017 | 165,555 | 170,169 | −4,614 | 13.3 | — |
| 2018 | 187,578 | 219,698 | −32,120 | 8.5 | — |
| 2019 | 220,530 | 206,754 | 13,776 | 9.9 | 0% |
| 2020 | 196,525 | 187,456 | 9,069 | 11.5 | — |
| 2021 | 162,744 | 72,407 | 90,337 | 44.6 | — |
| 2022 | 190,246 | 132,207 | 58,039 | 29.7 | — |
| 2023 | 188,783 | 300,278 | −111,495 | 8.6 | — |
In its most recent public year (2023), this organization spent $111,495 more than it brought in. Its reserves stood at about 8.6 months of spending, down from 10.6 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 Assembly'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