Nc Counts Coalition
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 70,000 | 10,120 | 59,880 | 71.0 | — |
| 2019 | 1,080,142 | 276,990 | 803,152 | 37.4 | 46% |
| 2020 | 1,058,002 | 1,747,546 | −689,544 | 1.2 | 16% |
| 2021 | 3,427,386 | 3,132,530 | 294,856 | 1.8 | 30% |
| 2022 | 6,020,797 | 5,106,257 | 914,540 | 2.9 | 27% |
| 2023 | 13,323,090 | 6,027,901 | 7,295,189 | 17.0 | 23% |
In its most recent public year (2023), this organization brought in $7,295,189 more than it spent. Its reserves stood at about 17 months of spending, down from 71 in 2018. Staff pay was 23% of spending. $2,111,195 of its net assets are donor-restricted.
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
Nc Counts Coalition'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