Charlotte Leadership Forum
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 58,906 | 52,255 | 6,651 | 6.9 | — |
| 2012 | 90,663 | 59,842 | 30,821 | 16.4 | — |
| 2013 | 69,478 | 80,181 | −10,703 | 7.3 | — |
| 2014 | 73,767 | 79,056 | −5,289 | 8.8 | — |
| 2015 | 86,855 | 88,973 | −2,118 | 7.5 | — |
| 2016 | 104,716 | 77,459 | 27,257 | 10.4 | — |
| 2018 | 88,616 | 76,249 | 12,367 | 15.3 | — |
| 2019 | 83,586 | 92,889 | −9,303 | 11.4 | — |
| 2020 | 60,759 | 83,968 | −23,209 | 9.3 | — |
| 2021 | 56,053 | 19,138 | 36,915 | 64.0 | — |
| 2022 | 82,470 | 84,888 | −2,418 | 14.1 | — |
| 2023 | 118,370 | 124,519 | −6,149 | 9.0 | — |
| 2024 | 70,958 | 114,793 | −43,835 | 5.2 | — |
In its most recent public year (2024), this organization spent $43,835 more than it brought in. Its reserves stood at about 5.2 months of spending, down from 6.9 in 2011.
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
Charlotte Leadership Forum's IRS filings as a feed — one entry per filing year, through 2024. 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