North Carolina Community College Association Of Distance Learning
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 70,312 | 57,718 | 12,594 | 3.2 | — |
| 2016 | 13,095 | 6,244 | 6,851 | 42.7 | — |
| 2017 | 64,294 | 57,014 | 7,280 | 6.2 | — |
| 2018 | 5,331 | 12,783 | −7,452 | 20.7 | — |
| 2019 | 69,016 | 71,426 | −2,410 | 3.3 | — |
| 2020 | 6,069 | 6,740 | −671 | 33.8 | — |
| 2021 | 10,976 | 13,440 | −2,464 | 14.7 | — |
| 2022 | 6,039 | 2,910 | 3,129 | 80.9 | — |
| 2023 | 9,288 | 12,940 | −3,652 | 14.8 | — |
In its most recent public year (2023), this organization spent $3,652 more than it brought in. Its reserves stood at about 14.8 months of spending, up from 3.2 in 2015.
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 Community College Association Of Distance Learning'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