The North Carolina A&T Real Estate Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,190,716 | 2,699,805 | 2,490,911 | 45.2 | 16% |
| 2012 | 4,273,436 | 2,907,254 | 1,366,182 | 45.5 | 16% |
| 2013 | 9,706,179 | 2,898,928 | 6,807,251 | 73.4 | 18% |
| 2014 | 4,421,158 | 4,503,711 | −82,553 | 47.4 | 0% |
| 2015 | 5,992,355 | 3,679,817 | 2,312,538 | 58.6 | 11% |
| 2016 | 5,938,616 | 4,884,834 | 1,053,782 | 44.9 | 9% |
| 2017 | 8,897,855 | 4,198,413 | 4,699,442 | 67.1 | 9% |
| 2018 | 6,984,613 | 4,806,073 | 2,178,540 | 67.0 | 9% |
| 2019 | 11,654,122 | 10,551,208 | 1,102,914 | 32.5 | 11% |
| 2020 | 25,950,999 | 21,177,786 | 4,773,213 | 18.9 | 11% |
| 2021 | 25,835,252 | 21,596,043 | 4,239,209 | 24.7 | 11% |
| 2022 | 33,021,773 | 25,849,892 | 7,171,881 | 24.4 | 11% |
| 2023 | 34,229,834 | 33,923,863 | 305,971 | 19.3 | 10% |
In its most recent public year (2023), this organization brought in $305,971 more than it spent. Its reserves stood at about 19.3 months of spending, down from 45.2 in 2011. Staff pay was 10% of spending. $34,977,366 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 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
A new entry when its next filing is released. No account, no email; works in any feed reader, Slack, or automation tool. How following works