North Carolina Mock Trial Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,710 | 49,047 | 9,663 | 12.1 | — |
| 2012 | 70,824 | 59,603 | 11,221 | 12.2 | — |
| 2013 | 87,826 | 90,056 | −2,230 | 7.5 | — |
| 2014 | 112,874 | 111,460 | 1,414 | 6.2 | — |
| 2015 | 291,101 | 290,563 | 538 | 2.4 | 16% |
| 2016 | 93,976 | 109,743 | −15,767 | 4.6 | — |
| 2017 | 89,136 | 107,584 | −18,448 | 2.7 | — |
| 2018 | 107,451 | 103,610 | 3,841 | 3.2 | — |
| 2019 | 92,543 | 99,109 | −6,566 | 2.6 | — |
| 2020 | 85,324 | 107,054 | −21,730 | -0.0 | — |
| 2021 | 121,862 | 98,164 | 23,698 | 2.8 | — |
| 2022 | 109,167 | 80,795 | 28,372 | 7.7 | — |
| 2023 | 82,834 | 89,703 | −6,869 | 6.0 | — |
In its most recent public year (2023), this organization spent $6,869 more than it brought in. Its reserves stood at about 6 months of spending, down from 12.1 in 2011.
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
North Carolina Mock Trial Program'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