N C Forestry Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 864,276 | 615,189 | 249,087 | 25.9 | 54% |
| 2021 | 881,130 | 773,377 | 107,753 | 22.6 | 50% |
| 2022 | 944,542 | 1,026,500 | −81,958 | 15.2 | 48% |
| 2023 | 1,059,583 | 1,232,573 | −172,990 | 11.7 | 47% |
In its most recent public year (2023), this organization spent $172,990 more than it brought in. Its reserves stood at about 11.7 months of spending, down from 25.9 in 2020. Staff pay was 47% of spending. $4,373 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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