Experiencecharleston Org Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 85,120 | 61,878 | 23,242 | 4.5 | — |
| 2020 | 75,043 | 78,936 | −3,893 | 0.0 | — |
| 2021 | 80,031 | 75,174 | 4,857 | 0.8 | — |
| 2022 | 85,000 | 71,863 | 13,137 | 5.6 | — |
| 2023 | 85,095 | 17,540 | 67,555 | 69.0 | — |
In its most recent public year (2023), this organization brought in $67,555 more than it spent. Its reserves stood at about 69 months of spending, up from 4.5 in 2019.
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
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