North Carolina Land Of Water
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 90,100 | 22,631 | 67,469 | 35.8 | — |
| 2016 | 80,000 | 94,262 | −14,262 | 6.8 | — |
| 2017 | 22,000 | 36,516 | −14,516 | 16.6 | — |
| 2018 | 50,000 | 49,138 | 862 | 9.7 | — |
| 2019 | 79,053 | 62,866 | 16,187 | 10.6 | — |
| 2020 | 22,928 | 18,326 | 4,602 | 39.5 | — |
In its most recent public year (2020), this organization brought in $4,602 more than it spent. Its reserves stood at about 39.5 months of spending, up from 35.8 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 2020. 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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