Charlotte Fire And Rescue Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 623,683 | 687,148 | −63,465 | 14.0 | 30% |
| 2012 | 688,975 | 764,291 | −75,316 | 11.4 | 0% |
| 2013 | 652,985 | 804,140 | −151,155 | 8.6 | 33% |
| 2014 | 1,582,764 | 704,773 | 877,991 | 57.4 | 42% |
| 2015 | 707,283 | 804,549 | −97,266 | 48.5 | 45% |
| 2016 | 778,200 | 807,946 | −29,746 | 48.4 | 49% |
| 2017 | 808,731 | 876,726 | −67,995 | 43.7 | 47% |
| 2018 | 898,397 | 898,615 | −218 | 42.1 | 49% |
| 2019 | 1,762,870 | 987,984 | 774,886 | 48.9 | 45% |
| 2020 | 948,097 | 1,076,141 | −128,044 | 43.1 | 48% |
| 2021 | 1,229,939 | 1,094,731 | 135,208 | 47.6 | 48% |
| 2022 | 1,120,352 | 1,230,997 | −110,645 | 39.4 | 46% |
| 2023 | 1,239,349 | 1,399,230 | −159,881 | 34.6 | 49% |
In its most recent public year (2023), this organization spent $159,881 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 14 in 2011. Staff pay was 49% of spending. $3,069,166 of its net assets are donor-restricted.
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
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