Rally Charlotte
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 73,560 | 60,143 | 13,417 | 2.7 | — |
| 2019 | 503,575 | 157,070 | 346,505 | 27.5 | 89% |
| 2020 | 925,325 | 826,415 | 98,910 | 6.7 | 19% |
| 2021 | 558,383 | 210,192 | 348,191 | 46.1 | 82% |
| 2022 | 336,524 | 314,358 | 22,166 | 31.7 | 63% |
| 2023 | 17,623 | 338,746 | −321,123 | 18.0 | 66% |
In its most recent public year (2023), this organization spent $321,123 more than it brought in. Its reserves stood at about 18 months of spending, up from 2.7 in 2018. Staff pay was 66% 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
Rally 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