North Carolina Healthcare Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,282,234 | 4,311,052 | −1,028,818 | 12.9 | 0% |
| 2012 | 8,390,517 | 7,259,101 | 1,131,416 | 9.6 | 0% |
| 2013 | 8,123,205 | 8,103,344 | 19,861 | 7.7 | 0% |
| 2014 | 11,605,608 | 7,716,820 | 3,888,788 | 14.1 | 0% |
| 2015 | 7,291,556 | 8,839,428 | −1,547,872 | 9.9 | 3% |
| 2016 | 4,966,240 | 6,974,537 | −2,008,297 | 9.2 | 2% |
| 2017 | 3,728,022 | 5,057,434 | −1,329,412 | 10.0 | 4% |
| 2018 | 4,495,654 | 3,416,871 | 1,078,783 | 17.7 | 23% |
| 2019 | 5,873,123 | 5,503,285 | 369,838 | 11.4 | 26% |
| 2020 | 37,446,892 | 35,828,710 | 1,618,182 | 2.4 | 4% |
| 2021 | 5,315,507 | 4,020,749 | 1,294,758 | 25.7 | 45% |
| 2022 | 4,901,892 | 3,855,115 | 1,046,777 | 27.9 | 46% |
| 2023 | 5,276,696 | 5,297,274 | −20,578 | 21.0 | 37% |
In its most recent public year (2023), this organization spent $20,578 more than it brought in. Its reserves stood at about 21 months of spending, up from 12.9 in 2011. Staff pay was 37% of spending. $5,588,345 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
North Carolina Healthcare Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works