Elizabeth City State University Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,477,982 | 1,837,652 | 640,330 | 46.6 | 1% |
| 2012 | 1,752,494 | 1,481,472 | 271,022 | 59.3 | 2% |
| 2013 | 1,469,988 | 1,356,926 | 113,062 | 66.6 | 0% |
| 2014 | 1,513,434 | 1,230,769 | 282,665 | 78.3 | 0% |
| 2015 | 1,348,661 | 1,342,844 | 5,817 | 70.2 | 0% |
| 2016 | 1,693,732 | 1,154,802 | 538,930 | 81.1 | 0% |
| 2017 | 1,523,968 | 1,040,054 | 483,914 | 99.1 | 0% |
| 2018 | 1,741,847 | 2,157,138 | −415,291 | 46.0 | 0% |
| 2019 | 2,016,407 | 4,186,826 | −2,170,419 | 17.0 | 0% |
| 2020 | 2,773,827 | 1,830,407 | 943,420 | 44.7 | 0% |
| 2021 | 2,780,872 | 9,435,171 | −6,654,299 | 1.6 | 0% |
| 2022 | 3,296,058 | 3,000,230 | 295,828 | -1.1 | 0% |
| 2023 | 2,677,330 | 2,464,054 | 213,276 | 5.1 | 0% |
In its most recent public year (2023), this organization brought in $213,276 more than it spent. Its reserves stood at about 5.1 months of spending, down from 46.6 in 2011. Staff pay was 0% of spending. $6,094,793 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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