North Carolina Humanities Council
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,177,973 | 998,949 | 179,024 | 11.1 | 38% |
| 2012 | 1,147,892 | 1,105,688 | 42,204 | 10.9 | 35% |
| 2013 | 1,036,237 | 1,109,872 | −73,635 | 10.9 | 37% |
| 2014 | 1,024,151 | 761,219 | 262,932 | 20.2 | 36% |
| 2015 | 1,008,479 | 883,618 | 124,861 | 18.7 | 29% |
| 2016 | 1,063,511 | 882,877 | 180,634 | 20.9 | 26% |
| 2017 | 1,146,642 | 1,020,658 | 125,984 | 19.6 | 24% |
| 2018 | 1,125,599 | 956,788 | 168,811 | 23.0 | 28% |
| 2019 | 1,317,930 | 957,811 | 360,119 | 27.5 | 32% |
| 2020 | 727,654 | 1,609,474 | −881,820 | 9.0 | 21% |
| 2021 | 2,458,418 | 2,348,424 | 109,994 | 6.8 | 17% |
| 2022 | 1,288,721 | 1,314,134 | −25,413 | 9.8 | 32% |
| 2023 | 1,205,530 | 1,435,696 | −230,166 | 7.7 | 30% |
In its most recent public year (2023), this organization spent $230,166 more than it brought in. Its reserves stood at about 7.7 months of spending, down from 11.1 in 2011. Staff pay was 30% of spending. $496,646 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
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