Think North Carolina First
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 741,201 | 510,110 | 231,091 | 5.4 | 23% |
| 2016 | 727,812 | 665,211 | 62,601 | 5.3 | 21% |
| 2017 | 248,000 | 528,607 | −280,607 | 0.3 | 19% |
| 2018 | 920,000 | 618,802 | 301,198 | 6.1 | 25% |
| 2019 | 512,000 | 774,757 | −262,757 | 0.6 | 19% |
| 2020 | 607,222 | 622,555 | −15,333 | 0.5 | 16% |
| 2021 | 764,323 | 766,420 | −2,097 | 0.4 | 12% |
| 2022 | 60,000 | 83,828 | −23,828 | 0.0 | — |
In its most recent public year (2022), this organization spent $23,828 more than it brought in. Its reserves stood at about 0 months of spending, down from 5.4 in 2015.
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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