Nc Values Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 636,528 | 576,440 | 60,088 | 1.3 | 0% |
| 2017 | 56,981 | 31,563 | 25,418 | 34.0 | — |
| 2018 | 47,300 | 39,750 | 7,550 | 29.3 | — |
| 2019 | 67,042 | 68,510 | −1,468 | 16.7 | — |
| 2020 | 39,055 | 53,651 | −14,596 | 18.1 | — |
| 2021 | 136,835 | 76,202 | 60,633 | 22.3 | — |
| 2022 | 131,750 | 80,627 | 51,123 | 28.7 | — |
| 2023 | 163,755 | 105,329 | 58,426 | 28.6 | — |
In its most recent public year (2023), this organization brought in $58,426 more than it spent. Its reserves stood at about 28.6 months of spending, up from 1.3 in 2016.
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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