North Carolina Physicans Health Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,582,174 | 1,604,455 | −22,281 | 18.0 | 52% |
| 2012 | 1,761,801 | 1,701,286 | 60,515 | 18.7 | 50% |
| 2013 | 1,768,425 | 1,816,837 | −48,412 | 18.5 | 52% |
| 2014 | 1,771,779 | 2,001,565 | −229,786 | 15.1 | 52% |
| 2015 | 1,728,045 | 1,896,587 | −168,542 | 13.4 | 54% |
| 2016 | 1,918,730 | 1,700,883 | 217,847 | 17.2 | 52% |
| 2017 | 2,421,819 | 1,968,697 | 453,122 | 18.7 | 42% |
| 2018 | 3,604,078 | 2,085,960 | 1,518,118 | 24.7 | 42% |
| 2019 | 2,670,779 | 2,197,962 | 472,817 | 27.5 | 42% |
| 2020 | 2,290,642 | 2,168,009 | 122,633 | 31.1 | 43% |
| 2021 | 3,142,488 | 2,199,209 | 943,279 | 37.1 | 45% |
| 2022 | 2,679,694 | 2,384,301 | 295,393 | 30.8 | 52% |
In its most recent public year (2022), this organization brought in $295,393 more than it spent. Its reserves stood at about 30.8 months of spending, up from 18 in 2011. Staff pay was 52% of spending. $1,305,848 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 2022. 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
North Carolina Physicans Health Program Inc's IRS filings as a feed — one entry per filing year, through 2022. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works