North Carolina Rate Bureau
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,735,073 | 14,131,753 | −396,680 | 0.1 | 23% |
| 2012 | 14,834,636 | 13,964,560 | 870,076 | 1.0 | 23% |
| 2013 | 14,456,653 | 14,038,911 | 417,742 | 1.1 | 22% |
| 2014 | 14,438,281 | 14,327,980 | 110,301 | 0.5 | 23% |
| 2015 | 15,737,516 | 14,941,176 | 796,340 | 0.8 | 24% |
| 2016 | 15,130,771 | 14,726,477 | 404,294 | 1.0 | 25% |
| 2017 | 14,799,251 | 14,488,482 | 310,769 | 0.6 | 26% |
| 2018 | 16,843,180 | 16,102,360 | 740,820 | 2.1 | 28% |
| 2019 | 19,616,703 | 17,875,793 | 1,740,910 | 3.1 | 23% |
| 2020 | 17,371,818 | 17,289,021 | 82,797 | 3.2 | 25% |
| 2021 | 15,641,391 | 16,271,108 | −629,717 | 3.0 | 27% |
| 2022 | 18,311,373 | 18,031,526 | 279,847 | 2.9 | 25% |
| 2023 | 19,098,097 | 20,008,203 | −910,106 | 2.0 | 23% |
In its most recent public year (2023), this organization spent $910,106 more than it brought in. Its reserves stood at about 2 months of spending, up from 0.1 in 2011. Staff pay was 23% 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
North Carolina Rate Bureau'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