Ocracoke Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 590,843 | 684,045 | −93,202 | 9.2 | 62% |
| 2013 | 748,111 | 739,941 | 8,170 | 8.6 | 57% |
| 2014 | 1,048,880 | 862,528 | 186,352 | 10.0 | 49% |
| 2015 | 856,776 | 616,285 | 240,491 | 18.7 | 42% |
| 2016 | 1,220,184 | 1,002,591 | 217,593 | 10.7 | 52% |
| 2017 | 673,333 | 858,838 | −185,505 | 9.9 | 50% |
| 2018 | 1,495,600 | 1,821,458 | −325,858 | 3.5 | 52% |
| 2019 | 1,733,688 | 1,834,408 | −100,720 | 11.2 | 56% |
| 2020 | 2,402,243 | 2,108,837 | 293,406 | 11.4 | 48% |
| 2021 | 2,321,167 | 1,912,132 | 409,035 | 15.2 | 49% |
| 2022 | 3,174,252 | 2,534,879 | 639,373 | 14.7 | 50% |
| 2023 | 3,464,281 | 2,941,495 | 522,786 | 15.6 | 56% |
| 2024 | 4,065,113 | 4,413,728 | −348,615 | 9.5 | 58% |
In its most recent public year (2024), this organization spent $348,615 more than it brought in. Its reserves stood at about 9.5 months of spending. Staff pay was 58% 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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