Eastern Carolina Human Services Agency Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 5,175,988 | 5,163,272 | 12,716 | 1.0 | 15% |
| 2013 | 4,993,475 | 5,393,920 | −400,445 | 0.1 | 14% |
| 2014 | 5,714,966 | 5,574,451 | 140,515 | 0.4 | 13% |
| 2015 | 6,496,228 | 6,464,394 | 31,834 | 0.4 | 17% |
| 2016 | 6,836,727 | 6,777,438 | 59,289 | 0.5 | 18% |
| 2017 | 6,512,041 | 6,656,369 | −144,328 | 0.2 | 18% |
| 2018 | 6,361,087 | 6,404,622 | −43,535 | 0.2 | 17% |
| 2019 | 5,823,408 | 5,839,386 | −15,978 | 0.1 | 15% |
| 2020 | 5,875,314 | 5,390,532 | 484,782 | 1.2 | 16% |
| 2021 | 5,927,152 | 6,089,819 | −162,667 | 0.8 | 19% |
| 2022 | 6,254,216 | 6,413,329 | −159,113 | 0.4 | 19% |
In its most recent public year (2022), this organization spent $159,113 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 19% of spending. $263,040 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 2022. 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
Eastern Carolina Human Services Agency Inc's IRS filings as a feed — one entry per filing year, through 2022. 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