Nc Telehealth Network Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 863,701 | 648,741 | 214,960 | 4.0 | 0% |
| 2021 | 1,205,318 | 811,908 | 393,410 | 9.0 | 40% |
| 2022 | 1,113,516 | 867,811 | 245,705 | 11.8 | 48% |
| 2023 | 1,176,937 | 883,116 | 293,821 | 15.6 | 45% |
In its most recent public year (2023), this organization brought in $293,821 more than it spent. Its reserves stood at about 15.6 months of spending, up from 4 in 2020. Staff pay was 45% 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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