Envision Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 530,514 | 540,630 | −10,116 | 12.0 | 45% |
| 2021 | 321,116 | 516,358 | −195,242 | 7.5 | 48% |
| 2022 | 430,985 | 496,884 | −65,899 | 6.2 | 53% |
| 2023 | 863,687 | 635,543 | 228,144 | 9.9 | 41% |
In its most recent public year (2023), this organization brought in $228,144 more than it spent. Its reserves stood at about 9.9 months of spending, down from 12 in 2020. Staff pay was 41% of spending. $6,989 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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