Charlotte House Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 71,086 | 7,570 | 63,516 | 128.7 | — |
| 2018 | 63,199 | 8,435 | 54,764 | 193.4 | — |
| 2019 | 73,682 | 12,387 | 61,295 | 191.1 | — |
| 2020 | 175,302 | 121,237 | 54,065 | 24.9 | — |
| 2021 | 205,496 | 132,222 | 73,274 | 29.5 | 68% |
| 2022 | 224,170 | 159,527 | 64,643 | 29.6 | 67% |
| 2023 | 192,705 | 187,543 | 5,162 | 25.5 | 65% |
In its most recent public year (2023), this organization brought in $5,162 more than it spent. Its reserves stood at about 25.5 months of spending, down from 128.7 in 2017. Staff pay was 65% 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
Charlotte House Inc'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