Disability Rights North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,813,214 | 4,698,086 | 115,128 | 3.2 | 64% |
| 2021 | 4,877,233 | 4,867,037 | 10,196 | 3.1 | 65% |
| 2022 | 5,521,765 | 5,292,556 | 229,209 | 3.3 | 62% |
| 2023 | 6,109,460 | 5,932,322 | 177,138 | 3.3 | 61% |
In its most recent public year (2023), this organization brought in $177,138 more than it spent. Its reserves stood at about 3.3 months of spending. Staff pay was 61% of spending. $281,329 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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