Nc Commission On Racial And Ethnic Disparities In The Criminal Justic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,418 | 65,638 | −61,220 | 7.0 | — |
| 2021 | 74,621 | 44,297 | 30,324 | 18.6 | — |
| 2022 | 4,473 | 22,074 | −17,601 | 27.7 | — |
| 2023 | 40,187 | 48,195 | −8,008 | 10.7 | — |
In its most recent public year (2023), this organization spent $8,008 more than it brought in. Its reserves stood at about 10.7 months of spending, up from 7 in 2020.
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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