Als United North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,407,663 | 2,342,556 | 65,107 | 13.7 | 40% |
| 2021 | 2,261,817 | 2,195,908 | 65,909 | 16.0 | 43% |
| 2022 | 2,631,845 | 2,091,197 | 540,648 | 19.1 | 31% |
In its most recent public year (2022), this organization brought in $540,648 more than it spent. Its reserves stood at about 19.1 months of spending, up from 13.7 in 2020. Staff pay was 31% 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 2022. 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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