New Hanover Pender County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,558 | 170,332 | −28,774 | 27.2 | 39% |
| 2012 | 158,949 | 169,995 | −11,046 | 26.5 | 39% |
| 2013 | 167,814 | 161,488 | 6,326 | 28.4 | 41% |
| 2014 | 170,345 | 154,259 | 16,086 | 30.9 | 42% |
| 2015 | 121,580 | 168,797 | −47,217 | 24.9 | 39% |
| 2016 | 149,019 | 154,469 | −5,450 | 26.8 | 43% |
| 2017 | 121,836 | 166,808 | −44,972 | 21.6 | 41% |
| 2018 | 169,218 | 147,592 | 21,626 | 26.2 | 45% |
| 2019 | 118,163 | 152,943 | −34,780 | 22.5 | 45% |
| 2020 | 95,285 | 117,125 | −21,840 | 27.0 | 58% |
| 2021 | 108,292 | 111,073 | −2,781 | 24.9 | — |
| 2022 | 102,528 | 115,471 | −12,943 | 22.6 | — |
| 2023 | 96,508 | 124,506 | −27,998 | 18.3 | — |
In its most recent public year (2023), this organization spent $27,998 more than it brought in. Its reserves stood at about 18.3 months of spending, down from 27.2 in 2011.
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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