Craven County Health Department Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 38,411 | 31,120 | 7,291 | 98.4 | — |
| 2012 | 43,981 | 34,971 | 9,010 | 90.7 | — |
| 2013 | 71,253 | 58,902 | 12,351 | 56.4 | — |
| 2014 | 78,604 | 53,261 | 25,343 | 68.0 | — |
| 2015 | 97,129 | 66,834 | 30,295 | 59.7 | — |
| 2016 | 94,548 | 66,910 | 27,638 | 64.6 | — |
| 2017 | 55,761 | 48,078 | 7,683 | 91.8 | — |
| 2018 | 59,058 | 57,507 | 1,551 | 77.0 | — |
| 2019 | 88,752 | 58,667 | 30,085 | 81.7 | — |
| 2020 | 130,729 | 81,193 | 49,536 | 66.3 | — |
| 2021 | 152,361 | 49,492 | 102,869 | 133.8 | 0% |
| 2022 | 102,726 | 77,626 | 25,100 | 89.2 | 0% |
| 2023 | 223,592 | 84,282 | 139,310 | 102.0 | 0% |
In its most recent public year (2023), this organization brought in $139,310 more than it spent. Its reserves stood at about 102 months of spending, up from 98.4 in 2011. Staff pay was 0% of spending. $418,741 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
Craven County Health Department Foundation'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