Old North State Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 10,028 | 2,832 | 7,196 | 0.8 | — |
| 2017 | 20,031 | 13,055 | 6,976 | 6.6 | — |
| 2019 | 2,225 | 4,509 | −2,284 | 18.1 | — |
| 2021 | 40,681 | 35,990 | 4,691 | 13.1 | — |
| 2022 | 235,478 | 143,336 | 92,142 | 10.2 | 80% |
| 2023 | 214,529 | 213,916 | 613 | 6.8 | 0% |
In its most recent public year (2023), this organization brought in $613 more than it spent. Its reserves stood at about 6.8 months of spending, up from 0.8 in 2016. Staff pay was 0% 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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