Wake County Smartstart
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 13,744,165 | 13,643,122 | 101,043 | 1.7 | 11% |
| 2012 | 11,868,692 | 11,927,891 | −59,199 | 1.9 | 11% |
| 2013 | 12,030,624 | 11,976,130 | 54,494 | 1.9 | 1% |
| 2014 | 11,933,520 | 11,879,113 | 54,407 | 2.0 | 11% |
| 2015 | 14,184,861 | 14,039,988 | 144,873 | 1.8 | 9% |
| 2016 | 14,458,067 | 14,065,202 | 392,865 | 2.1 | 9% |
| 2017 | 14,699,998 | 14,826,046 | −126,048 | 1.9 | 10% |
| 2018 | 16,820,721 | 16,373,699 | 447,022 | 2.1 | 9% |
| 2019 | 17,827,551 | 18,327,117 | −499,566 | 1.5 | 9% |
| 2020 | 18,469,251 | 18,645,500 | −176,249 | 1.4 | 9% |
| 2021 | 20,107,224 | 19,616,807 | 490,417 | 1.6 | 10% |
| 2022 | 19,658,248 | 19,257,264 | 400,984 | 1.9 | 12% |
| 2023 | 22,907,110 | 22,422,941 | 484,169 | 1.9 | 12% |
| 2024 | 25,102,327 | 25,028,627 | 73,700 | 1.7 | 12% |
In its most recent public year (2024), this organization brought in $73,700 more than it spent. Its reserves stood at about 1.7 months of spending. Staff pay was 12% of spending. $1,407,040 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 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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