Trips For Kids Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 118,619 | 99,467 | 19,152 | 17.7 | — |
| 2012 | 129,778 | 101,827 | 27,951 | 20.7 | — |
| 2013 | 100,080 | 74,667 | 25,413 | 31.8 | 57% |
| 2014 | 130,421 | 99,768 | 30,653 | 27.6 | 39% |
| 2015 | 145,865 | 105,313 | 40,552 | 30.8 | — |
| 2016 | 160,558 | 109,350 | 51,208 | 35.2 | — |
| 2017 | 176,966 | 144,593 | 32,373 | 29.3 | 62% |
| 2018 | 213,079 | 199,894 | 13,185 | 22.0 | 66% |
| 2019 | 281,164 | 255,646 | 25,518 | 18.4 | 66% |
| 2020 | 312,471 | 281,950 | 30,521 | 18.0 | 67% |
| 2021 | 299,971 | 292,450 | 7,521 | 17.6 | 65% |
| 2022 | 338,640 | 318,664 | 19,976 | 16.5 | 68% |
| 2023 | 480,152 | 372,942 | 107,210 | 17.6 | 58% |
In its most recent public year (2023), this organization brought in $107,210 more than it spent. Its reserves stood at about 17.6 months of spending. Staff pay was 58% 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
Trips For Kids 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