Charlotte Gardens Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 119,116 | 142,656 | −23,540 | 63.5 | 23% |
| 2022 | 129,955 | 153,535 | −23,580 | 57.2 | 21% |
| 2023 | 129,118 | 172,294 | −43,176 | 47.9 | 20% |
In its most recent public year (2023), this organization spent $43,176 more than it brought in. Its reserves stood at about 47.9 months of spending, down from 63.5 in 2021. Staff pay was 20% of spending. $902,800 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
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