Tyrrell County Rural Health Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 601,092 | 596,210 | 4,882 | 7.5 | 53% |
| 2012 | 1,023,833 | 662,848 | 360,985 | 13.3 | 44% |
| 2013 | 741,767 | 731,320 | 10,447 | 12.3 | 49% |
| 2014 | 701,263 | 743,238 | −41,975 | 11.4 | 52% |
| 2015 | 671,576 | 713,150 | −41,574 | 11.2 | 52% |
| 2016 | 654,595 | 672,983 | −18,388 | 11.5 | 52% |
| 2017 | 633,920 | 668,591 | −34,671 | 11.0 | 52% |
| 2018 | 620,487 | 655,904 | −35,417 | 10.5 | 54% |
| 2019 | 538,208 | 647,356 | −109,148 | 8.6 | 55% |
| 2020 | 753,390 | 652,011 | 101,379 | 10.5 | 54% |
| 2021 | 743,105 | 666,972 | 76,133 | 11.6 | 53% |
| 2022 | 721,651 | 755,242 | −33,591 | 9.7 | 47% |
| 2023 | 460,385 | 609,151 | −148,766 | 9.1 | 76% |
| 2024 | 551,435 | 629,576 | −78,141 | 7.7 | 60% |
In its most recent public year (2024), this organization spent $78,141 more than it brought in. Its reserves stood at about 7.7 months of spending. Staff pay was 60% of spending.
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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