East Carolina Community Development Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,332,002 | 1,688,257 | 643,745 | 40.4 | 42% |
| 2012 | 2,737,109 | 1,814,211 | 922,898 | 43.6 | 41% |
| 2013 | 1,505,275 | 1,754,169 | −248,894 | 43.4 | 40% |
| 2014 | 999,326 | 1,580,002 | −580,676 | 43.8 | 35% |
| 2015 | 1,821,247 | 1,340,709 | 480,538 | 55.9 | 29% |
| 2016 | 1,133,642 | 1,310,429 | −176,787 | 55.6 | 27% |
| 2017 | 1,288,756 | 1,486,227 | −197,471 | 60.7 | 26% |
| 2018 | 1,249,961 | 1,436,124 | −186,163 | 49.3 | 33% |
| 2019 | 2,401,417 | 2,399,023 | 2,394 | 48.4 | 26% |
| 2020 | 3,681,925 | 3,674,510 | 7,415 | 30.5 | 45% |
| 2021 | 3,072,433 | 3,094,027 | −21,594 | 35.8 | 39% |
| 2022 | 2,164,588 | 2,596,811 | −432,223 | 40.2 | 24% |
| 2023 | 3,018,625 | 3,470,884 | −452,259 | 43.0 | 21% |
In its most recent public year (2023), this organization spent $452,259 more than it brought in. Its reserves stood at about 43 months of spending, up from 40.4 in 2011. Staff pay was 21% of spending. $5,550,241 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
East Carolina Community Development Inc's IRS filings as a feed — one entry per filing year, through 2023. 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