North Carolina Performing Arts Center At Charlotte Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,651,117 | 23,222,422 | 428,695 | 15.5 | 21% |
| 2012 | 22,515,497 | 22,692,961 | −177,464 | 15.1 | 22% |
| 2013 | 24,152,472 | 23,090,532 | 1,061,940 | 15.4 | 22% |
| 2014 | 27,743,690 | 25,547,797 | 2,195,893 | 14.8 | 19% |
| 2015 | 26,574,621 | 27,061,683 | −487,062 | 13.0 | 19% |
| 2016 | 34,416,841 | 33,939,705 | 477,136 | 10.7 | 17% |
| 2017 | 28,192,613 | 28,241,703 | −49,090 | 13.0 | 20% |
| 2018 | 40,621,319 | 36,786,872 | 3,834,447 | 11.4 | 17% |
| 2019 | 43,268,873 | 43,213,685 | 55,188 | 9.4 | 14% |
| 2020 | 23,681,356 | 26,607,108 | −2,925,752 | 14.7 | 23% |
| 2021 | 27,191,791 | 23,049,038 | 4,142,753 | 21.6 | 24% |
| 2022 | 51,887,136 | 50,469,946 | 1,417,190 | 9.2 | 13% |
| 2023 | 45,746,637 | 45,234,610 | 512,027 | 10.8 | 16% |
In its most recent public year (2023), this organization brought in $512,027 more than it spent. Its reserves stood at about 10.8 months of spending, down from 15.5 in 2011. Staff pay was 16% of spending. $15,417,280 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
North Carolina Performing Arts Center At Charlotte Foundation'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