Croatan Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 585,197 | 496,726 | 88,471 | 8.5 | 60% |
| 2021 | 818,932 | 774,294 | 44,638 | 4.9 | 63% |
| 2022 | 1,384,434 | 1,488,612 | −104,178 | 1.7 | 62% |
| 2023 | 1,999,080 | 1,631,380 | 367,700 | 3.9 | 55% |
In its most recent public year (2023), this organization brought in $367,700 more than it spent. Its reserves stood at about 3.9 months of spending, down from 8.5 in 2020. Staff pay was 55% of spending. $646,269 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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