Carolinaeast Health System Auxiliary
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 322,805 | 271,805 | 51,000 | 7.9 | 26% |
| 2012 | 305,672 | 271,270 | 34,402 | 9.4 | 27% |
| 2013 | 297,982 | 284,060 | 13,922 | 9.6 | 27% |
| 2014 | 293,808 | 253,394 | 40,414 | 12.7 | 32% |
| 2015 | 275,843 | 244,656 | 31,187 | 14.6 | 34% |
| 2016 | 227,486 | 302,389 | −74,903 | 8.9 | 26% |
| 2017 | 283,032 | 212,904 | 70,128 | 16.6 | 42% |
| 2018 | 238,919 | 242,144 | −3,225 | 14.4 | 38% |
| 2019 | 301,534 | 304,542 | −3,008 | 11.3 | 33% |
| 2020 | 275,420 | 304,237 | −28,817 | 10.2 | 44% |
| 2021 | 294,498 | 318,341 | −23,843 | 8.9 | 46% |
| 2022 | 336,847 | 333,353 | 3,494 | 8.6 | 45% |
| 2023 | 327,214 | 323,092 | 4,122 | 9.0 | 44% |
In its most recent public year (2023), this organization brought in $4,122 more than it spent. Its reserves stood at about 9 months of spending, up from 7.9 in 2011. Staff pay was 44% 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
Carolinaeast Health System Auxiliary'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