Progress North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 266,772 | 257,854 | 8,918 | 2.4 | 0% |
| 2014 | 155,161 | 254,056 | −98,895 | -2.3 | 0% |
| 2015 | 352,135 | 311,159 | 40,976 | -0.3 | 0% |
| 2016 | 699,722 | 532,834 | 166,888 | 3.6 | 0% |
| 2017 | 535,173 | 447,679 | 87,494 | 6.6 | 0% |
| 2018 | 288,697 | 547,383 | −258,686 | 1.1 | 0% |
| 2019 | 361,437 | 378,229 | −16,792 | 1.1 | 0% |
| 2020 | 5,197,599 | 4,915,360 | 282,239 | 0.8 | 0% |
| 2021 | 739,074 | 864,885 | −125,811 | 2.7 | 0% |
| 2022 | 751,538 | 920,886 | −169,348 | 0.3 | 0% |
In its most recent public year (2022), this organization spent $169,348 more than it brought in. Its reserves stood at about 0.3 months of spending, down from 2.4 in 2013. Staff pay was 0% of spending.
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 2022. 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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