Neuse River Compliance Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 63,818 | 77,425 | −13,607 | 41.4 | 0% |
| 2013 | 78,172 | 135,559 | −57,387 | 18.6 | 0% |
| 2014 | 82,490 | 67,750 | 14,740 | 39.8 | 0% |
| 2015 | 73,502 | 125,186 | −51,684 | 16.6 | 0% |
| 2016 | 73,394 | 51,535 | 21,859 | 45.3 | 0% |
| 2017 | 73,336 | 121,640 | −48,304 | 14.4 | 0% |
| 2018 | 73,446 | 54,082 | 19,364 | 36.8 | 0% |
| 2019 | 73,202 | 54,241 | 18,961 | 40.9 | 0% |
| 2020 | 84,362 | 45,958 | 38,404 | 58.3 | — |
| 2021 | 78,451 | 35,292 | 43,159 | 90.5 | — |
| 2022 | 74,401 | 48,870 | 25,531 | 71.7 | — |
| 2023 | 77,283 | 42,999 | 34,284 | 91.0 | — |
| 2024 | 93,327 | 81,568 | 11,759 | 49.7 | — |
In its most recent public year (2024), this organization brought in $11,759 more than it spent. Its reserves stood at about 49.7 months of spending, up from 41.4 in 2012.
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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