V O C A L - New Hanover County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 35,888 | 26,976 | 8,912 | 28.7 | — |
| 2012 | 40,981 | 36,153 | 4,828 | 23.0 | — |
| 2013 | 23,846 | 11,025 | 12,821 | 89.5 | — |
| 2014 | 22,959 | 18,533 | 4,426 | 56.1 | — |
| 2015 | 38,808 | 56,367 | −17,559 | 14.7 | — |
| 2016 | 60,397 | 33,983 | 26,414 | 33.7 | — |
| 2017 | 56,893 | 42,808 | 14,085 | 29.2 | — |
| 2018 | 29,322 | 30,810 | −1,488 | 40.0 | — |
| 2019 | 15,786 | 20,939 | −5,153 | 55.9 | — |
| 2020 | 6,757 | 31,594 | −24,837 | 27.6 | — |
| 2021 | 4,498 | 7,535 | −3,037 | 110.9 | — |
| 2022 | 17,000 | 16,182 | 818 | 52.3 | — |
| 2023 | 17,111 | 6,979 | 10,132 | 138.6 | — |
In its most recent public year (2023), this organization brought in $10,132 more than it spent. Its reserves stood at about 138.6 months of spending, up from 28.7 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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