Charlotte Lab School Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 569,288 | 55,408 | 513,880 | 104.8 | 0% |
| 2016 | 2,875,950 | 2,645,293 | 230,657 | 2.9 | 47% |
| 2017 | 3,627,465 | 3,567,857 | 59,608 | 2.3 | 55% |
| 2018 | 4,706,789 | 4,972,171 | −265,382 | 0.7 | 54% |
| 2019 | 6,008,884 | 5,400,788 | 608,096 | 2.0 | 54% |
| 2020 | 6,727,210 | 6,446,848 | 280,362 | 2.2 | 57% |
| 2021 | 9,342,978 | 9,339,907 | 3,071 | 1.5 | 57% |
| 2022 | 11,288,190 | 10,980,332 | 307,858 | 1.6 | 58% |
| 2023 | 11,347,740 | 11,619,720 | −271,980 | 0.9 | 57% |
In its most recent public year (2023), this organization spent $271,980 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 104.8 in 2015. Staff pay was 57% of spending.
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
Charlotte Lab School Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works