Down Syndrome Network Of Onslow & Cartertet Counties
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 24,602 | 6,750 | 17,852 | 69.3 | — |
| 2015 | 18,300 | 9,738 | 8,562 | 10.6 | — |
| 2016 | 15,261 | 6,435 | 8,826 | 16.5 | — |
| 2017 | 18,945 | 18,515 | 430 | 6.0 | — |
| 2018 | 16,507 | 13,555 | 2,952 | 10.8 | — |
| 2019 | 11,354 | 17,334 | −5,980 | 4.3 | — |
| 2020 | 11,249 | 9,957 | 1,292 | 9.1 | — |
| 2021 | 15,136 | 20,795 | −5,659 | 32.5 | — |
| 2022 | 28,469 | 25,364 | 3,105 | 28.1 | — |
| 2023 | 39,786 | 40,420 | −634 | 18.0 | — |
In its most recent public year (2023), this organization spent $634 more than it brought in. Its reserves stood at about 18 months of spending, down from 69.3 in 2014.
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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