Edgecombe Community College Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 162,356 | 159,957 | 2,399 | 127.4 | 0% |
| 2013 | 462,883 | 127,804 | 335,079 | 194.6 | 0% |
| 2014 | 369,863 | 220,572 | 149,291 | 120.9 | 0% |
| 2015 | 385,974 | 250,452 | 135,522 | 110.3 | 40% |
| 2016 | 369,976 | 619,037 | −249,061 | 39.8 | 16% |
| 2017 | 419,767 | 274,628 | 145,139 | 96.1 | 36% |
| 2018 | 466,326 | 298,421 | 167,905 | 95.2 | 43% |
| 2019 | 534,321 | 320,472 | 213,849 | 96.6 | 37% |
| 2020 | 388,150 | 325,717 | 62,433 | 97.4 | 32% |
| 2021 | 916,799 | 272,699 | 644,100 | 144.7 | 42% |
| 2022 | 108,896 | 290,932 | −182,036 | 128.1 | 43% |
| 2023 | 487,058 | 331,498 | 155,560 | 118.0 | 38% |
In its most recent public year (2023), this organization brought in $155,560 more than it spent. Its reserves stood at about 118 months of spending, down from 127.4 in 2012. Staff pay was 38% of spending. $2,883,254 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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