North Carolina Climate Justice Collective
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 601,049 | 366,288 | 234,761 | 15.0 | 0% |
| 2023 | 1,006,010 | 629,669 | 376,341 | 15.9 | 25% |
| 2024 | 832,886 | 840,736 | −7,850 | 11.8 | 51% |
In its most recent public year (2024), this organization spent $7,850 more than it brought in. Its reserves stood at about 11.8 months of spending, down from 15 in 2022. Staff pay was 51% 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 2024. 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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