Wake County Continuum Of Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 98,697 | 77,005 | 21,692 | 9.0 | — |
| 2012 | 90,130 | 84,475 | 5,655 | 9.0 | — |
| 2013 | 80,639 | 135,832 | −55,193 | 0.7 | — |
| 2014 | 92,650 | 87,427 | 5,223 | 1.9 | — |
| 2015 | 138,412 | 121,001 | 17,411 | 3.1 | — |
| 2016 | 102,131 | 108,214 | −6,083 | 2.8 | — |
| 2018 | 570,946 | 459,997 | 110,949 | 2.5 | 30% |
| 2019 | 538,332 | 534,966 | 3,366 | 2.3 | 0% |
| 2020 | 862,648 | 851,674 | 10,974 | 1.6 | 0% |
| 2021 | 1,664,133 | 1,553,014 | 111,119 | 1.7 | 0% |
| 2022 | 1,596,502 | 1,389,508 | 206,994 | 3.7 | 50% |
| 2023 | 843,157 | 1,062,737 | −219,580 | 2.4 | 44% |
In its most recent public year (2023), this organization spent $219,580 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 9 in 2011. Staff pay was 44% of spending.
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
Wake County Continuum Of Care'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