Abc Of Nc Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 501,100 | 3,381 | 497,719 | 1823.5 | 0% |
| 2016 | 1,864,710 | 406,497 | 1,458,213 | 58.4 | 12% |
| 2017 | 2,799,159 | 449,639 | 2,349,520 | 115.5 | 12% |
| 2018 | 2,965,092 | 782,968 | 2,182,124 | 99.8 | 7% |
| 2019 | 842,951 | 1,027,981 | −185,030 | 74.6 | 9% |
| 2020 | 572,775 | 912,902 | −340,127 | 79.5 | 12% |
| 2021 | 654,665 | 465,357 | 189,308 | 160.8 | 25% |
| 2022 | 817,984 | 481,941 | 336,043 | 163.7 | 32% |
| 2023 | 609,898 | 496,993 | 112,905 | 161.4 | 33% |
In its most recent public year (2023), this organization brought in $112,905 more than it spent. Its reserves stood at about 161.4 months of spending, down from 1823.5 in 2015. Staff pay was 33% of spending. $351,897 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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