Forcharlotte Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 131,182 | 12,632 | 118,550 | 112.6 | — |
| 2016 | 197,126 | 254,694 | −57,568 | 2.9 | — |
| 2017 | 599,617 | 449,581 | 150,036 | 5.6 | 78% |
| 2018 | 573,498 | 591,051 | −17,553 | 3.9 | 32% |
| 2019 | 681,575 | 601,696 | 79,879 | 5.5 | 32% |
| 2020 | 403,193 | 348,336 | 54,857 | 11.3 | 50% |
| 2021 | 607,642 | 438,785 | 168,857 | 13.6 | 58% |
| 2022 | 502,375 | 473,887 | 28,488 | 13.3 | 57% |
In its most recent public year (2022), this organization brought in $28,488 more than it spent. Its reserves stood at about 13.3 months of spending, down from 112.6 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 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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