Historic North Charlotte Neighborhood Assoc Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 79,571 | 70,728 | 8,843 | 5.1 | — |
| 2012 | 37,787 | 37,305 | 482 | 9.8 | — |
| 2013 | 43,103 | 45,085 | −1,982 | 7.6 | — |
| 2014 | 22,773 | 22,984 | −211 | 14.7 | — |
| 2015 | 36,875 | 43,402 | −6,527 | 6.0 | — |
| 2016 | 56,979 | 52,576 | 4,403 | 5.9 | — |
| 2017 | 19,713 | 15,761 | 3,952 | 19.4 | — |
| 2018 | 25,504 | 18,059 | 7,445 | 17.4 | — |
| 2019 | 30,591 | 16,671 | 13,920 | 25.8 | — |
| 2020 | 186,032 | 170,082 | 15,950 | 3.4 | — |
| 2021 | 46,434 | 30,486 | 15,948 | 25.0 | — |
| 2022 | 45,298 | 45,250 | 48 | 16.9 | — |
| 2023 | 58,848 | 64,619 | −5,771 | 9.2 | — |
In its most recent public year (2023), this organization spent $5,771 more than it brought in. Its reserves stood at about 9.2 months of spending, up from 5.1 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 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
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