Project Challenge North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,125,639 | 2,185,568 | −59,929 | 0.9 | 52% |
| 2012 | 2,383,995 | 2,270,163 | 113,832 | 1.6 | 48% |
| 2013 | 1,881,528 | 1,866,446 | 15,082 | 1.8 | 55% |
| 2014 | 1,816,863 | 1,878,766 | −61,903 | 1.2 | 57% |
| 2015 | 1,924,457 | 1,932,453 | −7,996 | 1.1 | 57% |
| 2016 | 1,533,049 | 1,607,685 | −74,636 | 0.6 | 56% |
| 2017 | 1,428,085 | 1,475,636 | −47,551 | 0.3 | 59% |
| 2018 | 1,356,921 | 1,418,056 | −61,135 | -0.2 | 58% |
| 2019 | 1,349,944 | 1,323,663 | 26,281 | -0.0 | 55% |
| 2020 | 1,149,678 | 1,057,453 | 92,225 | 0.6 | 57% |
| 2021 | 759,813 | 753,348 | 6,465 | 0.4 | 57% |
| 2022 | 696,201 | 654,528 | 41,673 | 0.9 | 54% |
| 2023 | 586,779 | 273,709 | 313,070 | 14.1 | 34% |
| 2024 | 591,699 | 645,015 | −53,316 | 6.2 | 52% |
In its most recent public year (2024), this organization spent $53,316 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 0.9 in 2011. Staff pay was 52% 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 2024. 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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