East Carolina Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,523,864 | 689,180 | 834,684 | 683.7 | 8% |
| 2012 | 1,176,706 | 831,866 | 344,840 | 452.6 | 0% |
| 2013 | 1,036,912 | 345,751 | 691,161 | 1062.7 | 0% |
| 2014 | 1,442,007 | 676,320 | 765,687 | 1021.4 | 0% |
| 2015 | 2,951,540 | 313,904 | 2,637,636 | 3903.2 | 0% |
| 2016 | 0 | 338,812 | −338,812 | 0.0 | 0% |
| 2017 | 0 | 140,812 | −140,812 | 0.0 | 83% |
| 2018 | 0 | 114,260 | −114,260 | 0.0 | — |
| 2019 | 0 | 143,417 | −143,417 | 0.0 | — |
| 2020 | 0 | 43,525 | −43,525 | 0.0 | — |
| 2021 | 0 | 5,500 | −5,500 | 0.0 | — |
| 2022 | 0 | 2,010 | −2,010 | 0.0 | — |
| 2023 | 0 | 2,500 | −2,500 | 0.0 | — |
In its most recent public year (2023), this organization spent $2,500 more than it brought in. Its reserves stood at about 0 months of spending, down from 683.7 in 2011.
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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