North Carolina Bankers Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,748,838 | 2,304,305 | 444,533 | 98.0 | 61% |
| 2021 | 4,106,914 | 2,826,474 | 1,280,440 | 85.2 | 52% |
| 2022 | 2,507,040 | 3,533,339 | −1,026,299 | 66.4 | 49% |
| 2023 | 2,894,140 | 4,017,735 | −1,123,595 | 60.4 | 43% |
In its most recent public year (2023), this organization spent $1,123,595 more than it brought in. Its reserves stood at about 60.4 months of spending, down from 98 in 2020. Staff pay was 43% 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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