Lower Neuse River Basin Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 120,209 | 129,239 | −9,030 | 41.9 | 0% |
| 2013 | 128,246 | 125,444 | 2,802 | 43.4 | 0% |
| 2014 | 134,586 | 129,494 | 5,092 | 42.5 | 0% |
| 2015 | 135,031 | 123,053 | 11,978 | 45.9 | 0% |
| 2016 | 135,052 | 139,638 | −4,586 | 40.1 | 0% |
| 2017 | 135,063 | 117,815 | 17,248 | 49.3 | 0% |
| 2018 | 0 | 115,559 | −115,559 | 52.3 | 0% |
| 2019 | 139,570 | 123,432 | 16,138 | 50.5 | 0% |
| 2020 | 153,532 | 134,365 | 19,167 | 48.1 | 0% |
| 2021 | 153,738 | 127,329 | 26,409 | 53.3 | 0% |
| 2022 | 153,105 | 132,815 | 20,290 | 52.9 | 0% |
| 2023 | 154,640 | 134,382 | 20,258 | 54.1 | 0% |
| 2024 | 160,287 | 152,051 | 8,236 | 48.4 | 0% |
In its most recent public year (2024), this organization brought in $8,236 more than it spent. Its reserves stood at about 48.4 months of spending, up from 41.9 in 2012. Staff pay was 0% 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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