Charlotterising
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 92,221 | 2,966 | 89,255 | 361.1 | — |
| 2018 | 71,920 | 91,183 | −19,263 | 9.2 | — |
| 2020 | 212,086 | 188,628 | 23,458 | 6.4 | 27% |
| 2021 | 187,789 | 130,425 | 57,364 | 14.5 | 42% |
| 2022 | 31,265 | 54,105 | −22,840 | 34.6 | 50% |
| 2023 | 44,601 | 80,306 | −35,705 | 0.0 | 67% |
| 2024 | 6,798 | 86,675 | −79,877 | 0.0 | 63% |
In its most recent public year (2024), this organization spent $79,877 more than it brought in. Its reserves stood at about 0 months of spending, down from 361.1 in 2017. Staff pay was 63% 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 2024. 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
Charlotterising's IRS filings as a feed — one entry per filing year, through 2024. 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