North Carolina Community Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 22,894,452 | 10,725,445 | 12,169,007 | 174.5 | 14% |
| 2013 | 19,428,834 | 9,454,598 | 9,974,236 | 216.7 | 17% |
| 2014 | 30,234,765 | 18,964,993 | 11,269,772 | 120.8 | 9% |
| 2015 | 70,743,467 | 16,114,174 | 54,629,293 | 175.8 | 12% |
| 2016 | 18,898,161 | 19,181,025 | −282,864 | 138.3 | 11% |
| 2017 | 30,983,833 | 13,930,478 | 17,053,355 | 191.4 | 16% |
| 2018 | 28,559,714 | 16,852,790 | 11,706,924 | 172.3 | 14% |
| 2019 | 41,520,100 | 17,637,281 | 23,882,819 | 174.6 | 13% |
| 2020 | 74,052,915 | 25,377,250 | 48,675,665 | 125.9 | 9% |
| 2021 | 51,925,236 | 36,898,107 | 15,027,129 | 119.6 | 7% |
| 2022 | 109,848,330 | 31,315,811 | 78,532,519 | 155.0 | 9% |
| 2023 | 24,377,624 | 39,927,878 | −15,550,254 | 110.3 | 7% |
| 2024 | 47,936,678 | 39,002,433 | 8,934,245 | 128.7 | 9% |
In its most recent public year (2024), this organization brought in $8,934,245 more than it spent. Its reserves stood at about 128.7 months of spending, down from 174.5 in 2012. Staff pay was 9% of spending. $19,701,899 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
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