Collective Impact In New Hanover County Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 821,537 | 363,231 | 458,306 | 15.4 | 44% |
| 2021 | 1,196,353 | 915,100 | 281,253 | 9.8 | 52% |
| 2022 | 1,662,585 | 1,534,994 | 127,591 | 6.8 | 62% |
| 2023 | 2,445,549 | 2,086,460 | 359,089 | 5.1 | 53% |
In its most recent public year (2023), this organization brought in $359,089 more than it spent. Its reserves stood at about 5.1 months of spending, down from 15.4 in 2020. Staff pay was 53% 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
Collective Impact In New Hanover County Inc'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