Religious Community Services Of New Bern Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 498,315 | 468,134 | 30,181 | 10.8 | 32% |
| 2012 | 508,393 | 492,965 | 15,428 | 10.6 | 32% |
| 2013 | 540,602 | 572,119 | −31,517 | 8.5 | 29% |
| 2014 | 498,885 | 518,065 | −19,180 | 8.9 | 38% |
| 2015 | 517,704 | 506,228 | 11,476 | 9.4 | 8% |
| 2016 | 747,042 | 576,750 | 170,292 | 11.8 | 7% |
| 2017 | 846,406 | 691,546 | 154,860 | 12.5 | 6% |
| 2018 | 1,517,456 | 763,907 | 753,549 | 23.2 | 37% |
| 2019 | 1,739,114 | 1,452,345 | 286,769 | 14.6 | 19% |
| 2020 | 1,596,297 | 1,540,450 | 55,847 | 14.2 | 27% |
| 2021 | 2,184,544 | 2,268,150 | −83,606 | 9.2 | 25% |
| 2022 | 1,782,797 | 1,754,828 | 27,969 | 12.1 | 30% |
| 2023 | 1,039,347 | 1,176,278 | −136,931 | 16.6 | 23% |
In its most recent public year (2023), this organization spent $136,931 more than it brought in. Its reserves stood at about 16.6 months of spending, up from 10.8 in 2011. Staff pay was 23% of spending.
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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