Charlotte Regional Business Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,965,450 | 8,025,174 | −59,724 | 3.2 | 41% |
| 2012 | 7,912,813 | 7,980,692 | −67,879 | 3.1 | 43% |
| 2013 | 8,360,551 | 8,043,112 | 317,439 | 3.6 | 45% |
| 2014 | 8,658,186 | 8,336,744 | 321,442 | 3.9 | 46% |
| 2015 | 8,994,313 | 8,684,005 | 310,308 | 4.2 | 46% |
| 2016 | 9,634,581 | 9,557,748 | 76,833 | 3.9 | 46% |
| 2017 | 8,923,475 | 8,625,372 | 298,103 | 4.7 | 47% |
| 2018 | 8,386,867 | 8,645,812 | −258,945 | 4.3 | 48% |
| 2019 | 11,206,231 | 11,663,853 | −457,622 | 2.7 | 42% |
| 2020 | 7,283,556 | 7,402,992 | −119,436 | 4.1 | 51% |
| 2021 | 7,941,534 | 7,477,838 | 463,696 | 4.8 | 47% |
| 2022 | 7,911,848 | 9,290,991 | −1,379,143 | 2.1 | 44% |
| 2023 | 8,689,923 | 9,033,387 | −343,464 | 1.7 | 44% |
In its most recent public year (2023), this organization spent $343,464 more than it brought in. Its reserves stood at about 1.7 months of spending, down from 3.2 in 2011. Staff pay was 44% 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
Charlotte Regional Business Alliance'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