Charlotte Family Housing Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 2,836,874 | 2,491,869 | 345,005 | 12.8 | 67% |
| 2013 | 2,798,510 | 2,668,612 | 129,898 | 12.6 | 60% |
| 2014 | 2,705,631 | 2,704,929 | 702 | 12.7 | 62% |
| 2015 | 3,046,259 | 3,209,227 | −162,968 | 10.1 | 59% |
| 2016 | 3,578,240 | 3,643,258 | −65,018 | 9.7 | 41% |
| 2017 | 3,226,630 | 3,197,515 | 29,115 | 11.5 | 43% |
| 2018 | 3,097,592 | 3,024,590 | 73,002 | 12.8 | 42% |
| 2019 | 3,222,236 | 3,226,767 | −4,531 | 12.1 | 44% |
| 2020 | 3,552,611 | 3,477,514 | 75,097 | 11.9 | 44% |
| 2021 | 3,873,758 | 3,854,074 | 19,684 | 11.9 | 44% |
| 2022 | 3,379,237 | 3,604,809 | −225,572 | 11.1 | 41% |
| 2023 | 3,256,523 | 3,187,671 | 68,852 | 13.3 | 43% |
| 2024 | 2,916,627 | 3,028,885 | −112,258 | 14.4 | 48% |
In its most recent public year (2024), this organization spent $112,258 more than it brought in. Its reserves stood at about 14.4 months of spending, up from 12.8 in 2012. Staff pay was 48% of spending. $292,478 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
Charlotte Family Housing Inc'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