Down Home North Carolina
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 800,005 | 7,482 | 792,523 | 1271.1 | 0% |
| 2021 | 1,834,506 | 135,199 | 1,699,307 | 221.2 | 0% |
| 2022 | 1,765,958 | 2,999,640 | −1,233,682 | 5.1 | 36% |
In its most recent public year (2022), this organization spent $1,233,682 more than it brought in. Its reserves stood at about 5.1 months of spending, down from 1271.1 in 2020. Staff pay was 36% 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 2022. 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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