Charlotte Village Network
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 63,854 | 62,101 | 1,753 | 2.8 | — |
| 2021 | 48,727 | 65,922 | −17,195 | 0.8 | — |
| 2023 | 34,680 | 53,731 | −19,051 | 1.1 | — |
In its most recent public year (2023), this organization spent $19,051 more than it brought in. Its reserves stood at about 1.1 months of spending, down from 2.8 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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