Clt Host 2020 Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,998,755 | 783,720 | 2,215,035 | 33.9 | 18% |
| 2019 | 18,398,177 | 7,941,932 | 10,456,245 | 19.1 | 16% |
| 2020 | 23,456,594 | 31,472,467 | −8,015,873 | 1.8 | 7% |
| 2021 | 594,290 | 2,358,438 | −1,764,148 | 14.7 | 13% |
| 2022 | 4,861 | 470,008 | −465,147 | 61.9 | 19% |
In its most recent public year (2022), this organization spent $465,147 more than it brought in. Its reserves stood at about 61.9 months of spending, up from 33.9 in 2018. Staff pay was 19% 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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