Leadership Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 330,571 | 302,981 | 27,590 | 15.6 | 27% |
| 2013 | 311,043 | 279,245 | 31,798 | 18.3 | 25% |
| 2014 | 328,703 | 329,159 | −456 | 15.6 | 22% |
| 2015 | 334,385 | 303,813 | 30,572 | 18.0 | 29% |
| 2016 | 338,863 | 341,884 | −3,021 | 17.0 | 21% |
| 2017 | 364,282 | 384,123 | −19,841 | 14.5 | 32% |
| 2018 | 380,070 | 326,317 | 53,753 | 18.9 | 36% |
| 2019 | 408,882 | 413,904 | −5,022 | 14.8 | 26% |
| 2020 | 357,947 | 353,754 | 4,193 | 17.3 | 52% |
| 2021 | 414,448 | 316,687 | 97,761 | 23.0 | 61% |
| 2022 | 303,394 | 377,273 | −73,879 | 16.9 | 58% |
| 2023 | 478,177 | 397,428 | 80,749 | 18.4 | 55% |
In its most recent public year (2023), this organization brought in $80,749 more than it spent. Its reserves stood at about 18.4 months of spending, up from 15.6 in 2012. Staff pay was 55% 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
Leadership Charlotte'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