Health Education Foundation Of Eastern North Carolina Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,898,491 | 2,527,030 | 371,461 | 9.7 | 36% |
| 2012 | 2,839,358 | 2,465,268 | 374,090 | 11.8 | 35% |
| 2013 | 2,612,417 | 2,514,959 | 97,458 | 12.0 | 36% |
| 2014 | 2,340,520 | 2,184,040 | 156,480 | 14.7 | 36% |
| 2015 | 2,220,621 | 2,024,691 | 195,930 | 17.0 | 38% |
| 2016 | 1,925,480 | 1,898,477 | 27,003 | 17.7 | 43% |
| 2017 | 2,418,570 | 2,244,874 | 173,696 | 16.3 | 39% |
| 2018 | 2,449,393 | 2,136,571 | 312,822 | 19.3 | 40% |
| 2019 | 3,123,930 | 2,601,240 | 522,690 | 18.5 | 37% |
| 2020 | 4,047,376 | 3,661,311 | 386,065 | 14.3 | 28% |
| 2021 | 2,973,403 | 3,102,187 | −128,784 | 17.7 | 36% |
| 2022 | 4,849,869 | 4,326,877 | 522,992 | 12.9 | 26% |
| 2023 | 9,060,510 | 7,997,311 | 1,063,199 | 8.5 | 15% |
In its most recent public year (2023), this organization brought in $1,063,199 more than it spent. Its reserves stood at about 8.5 months of spending, down from 9.7 in 2011. Staff pay was 15% of spending. $92,839 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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