North Carolina High School Athletic
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,125,101 | 4,018,319 | 2,106,782 | 74.0 | 28% |
| 2012 | 5,406,417 | 4,375,193 | 1,031,224 | 70.3 | 21% |
| 2013 | 6,749,510 | 4,952,578 | 1,796,932 | 67.8 | 21% |
| 2014 | 7,192,590 | 5,161,474 | 2,031,116 | 72.8 | 22% |
| 2015 | 7,392,411 | 5,530,839 | 1,861,572 | 69.8 | 19% |
| 2016 | 6,766,482 | 5,384,172 | 1,382,310 | 72.3 | 18% |
| 2017 | 6,625,573 | 5,399,343 | 1,226,230 | 78.6 | 19% |
| 2018 | 7,272,603 | 5,362,797 | 1,909,806 | 84.0 | 19% |
| 2019 | 7,000,256 | 5,517,661 | 1,482,595 | 86.1 | 18% |
| 2020 | 5,636,391 | 5,156,619 | 479,772 | 94.3 | 22% |
| 2021 | 8,584,753 | 9,792,224 | −1,207,471 | 52.1 | 11% |
| 2022 | 5,726,168 | 5,604,544 | 121,624 | 77.8 | 19% |
| 2023 | 5,355,706 | 24,021,384 | −18,665,678 | 9.8 | 5% |
In its most recent public year (2023), this organization spent $18,665,678 more than it brought in. Its reserves stood at about 9.8 months of spending, down from 74 in 2011. Staff pay was 5% of spending. $307,124 of its net assets are donor-restricted.
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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works