Iredell County Crosby Scholars Community Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 430,766 | 414,546 | 16,220 | 6.0 | 51% |
| 2021 | 421,089 | 432,109 | −11,020 | 5.5 | 51% |
| 2022 | 505,034 | 520,074 | −15,040 | 4.2 | 48% |
| 2023 | 538,871 | 602,487 | −63,616 | 2.4 | 52% |
In its most recent public year (2023), this organization spent $63,616 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 6 in 2020. Staff pay was 52% of spending. $137,703 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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