Share Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 204,945 | 122,212 | 82,733 | 8.1 | 25% |
| 2017 | 234,808 | 258,658 | −23,850 | 2.7 | 55% |
| 2018 | 371,646 | 310,496 | 61,150 | 4.6 | 57% |
| 2019 | 388,272 | 369,486 | 18,786 | 4.6 | 58% |
| 2020 | 672,356 | 513,877 | 158,479 | 7.1 | 58% |
| 2021 | 440,055 | 381,324 | 58,731 | 11.2 | 63% |
| 2022 | 434,017 | 534,092 | −100,075 | 5.7 | 44% |
| 2023 | 564,700 | 526,416 | 38,284 | 6.8 | 40% |
In its most recent public year (2023), this organization brought in $38,284 more than it spent. Its reserves stood at about 6.8 months of spending, down from 8.1 in 2016. Staff pay was 40% 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
Share Charlotte'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