Mecklenburg County Business- Education Partnership
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 67,459 | 71,098 | −3,639 | 7.6 | — |
| 2012 | 64,692 | 60,852 | 3,840 | 9.0 | — |
| 2013 | 49,372 | 52,993 | −3,621 | 9.5 | — |
| 2014 | 47,694 | 43,939 | 3,755 | 12.5 | — |
| 2015 | 50,650 | 47,459 | 3,191 | 12.3 | — |
| 2016 | 45,571 | 48,204 | −2,633 | 11.5 | — |
| 2017 | 60,160 | 63,074 | −2,914 | 8.2 | — |
| 2018 | 69,926 | 56,702 | 13,224 | 12.0 | — |
| 2019 | 73,714 | 66,150 | 7,564 | 11.6 | — |
| 2020 | 65,077 | 63,933 | 1,144 | 12.2 | — |
| 2021 | 99,534 | 47,981 | 51,553 | 29.2 | — |
| 2022 | 334,575 | 324,663 | 9,912 | 4.7 | 3% |
| 2023 | 48,241 | 78,059 | −29,818 | 14.9 | 20% |
In its most recent public year (2023), this organization spent $29,818 more than it brought in. Its reserves stood at about 14.9 months of spending, up from 7.6 in 2011. Staff pay was 20% 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
Mecklenburg County Business- Education Partnership'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