Charlotte Technical Center Assistance Fund Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 0 | 0 | 0 | — | — |
| 2014 | 30,003 | 7,875 | 22,128 | 33.7 | — |
| 2015 | 108,648 | 16,362 | 92,286 | 83.9 | — |
| 2016 | 26,413 | 16,410 | 10,003 | 91.0 | — |
| 2017 | 46,691 | 41,726 | 4,965 | 37.2 | — |
| 2018 | 58,686 | 50,581 | 8,105 | 32.6 | — |
| 2019 | 93,078 | 63,067 | 30,011 | 31.9 | — |
| 2020 | 46,253 | 80,233 | −33,980 | 20.0 | — |
| 2021 | 35,422 | 42,661 | −7,239 | 35.5 | — |
| 2022 | 77,857 | 70,523 | 7,334 | 22.7 | — |
| 2023 | 68,277 | 60,931 | 7,346 | 27.8 | — |
In its most recent public year (2023), this organization brought in $7,346 more than it spent. Its reserves stood at about 27.8 months 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 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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