Carteret County General Hospital Foundation Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,340 | 185,731 | 136,609 | 59.7 | 7% |
| 2012 | 247,502 | 205,349 | 42,153 | 56.5 | 13% |
| 2013 | 424,393 | 130,717 | 293,676 | 115.7 | 24% |
| 2014 | 2,072,204 | 411,873 | 1,660,331 | 85.1 | 12% |
| 2015 | 652,871 | 145,267 | 507,604 | 283.3 | 34% |
| 2016 | 3,903,679 | 197,173 | 3,706,506 | 434.3 | 24% |
| 2017 | 4,215,005 | 2,783,371 | 1,431,634 | 36.9 | 2% |
| 2018 | 934,605 | 1,660,790 | −726,185 | 56.7 | 3% |
| 2019 | 604,878 | 1,281,029 | −676,151 | 67.1 | 4% |
| 2020 | 1,146,334 | 415,855 | 730,479 | 227.8 | 10% |
| 2021 | 2,113,599 | 569,524 | 1,544,075 | 198.9 | 10% |
| 2022 | −464,741 | 377,853 | −842,594 | 273.0 | 16% |
| 2023 | 2,399,249 | 1,034,828 | 1,364,421 | 115.5 | 4% |
In its most recent public year (2023), this organization brought in $1,364,421 more than it spent. Its reserves stood at about 115.5 months of spending, up from 59.7 in 2011. Staff pay was 4% of spending. $9,130,439 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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