Charlotte Is Creative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 452,334 | 364,861 | 87,473 | 6.1 | 47% |
| 2021 | 545,865 | 471,332 | 74,533 | 6.6 | 41% |
| 2022 | 545,747 | 510,488 | 35,259 | 6.9 | 39% |
| 2023 | 834,383 | 737,456 | 96,927 | 6.4 | 35% |
In its most recent public year (2023), this organization brought in $96,927 more than it spent. Its reserves stood at about 6.4 months of spending. Staff pay was 35% 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
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