East Carolina Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 239,288,987 | 221,345,345 | 17,943,642 | 3.5 | 44% |
| 2012 | 308,447,481 | 310,160,205 | −1,712,724 | 3.5 | 39% |
| 2013 | 373,818,947 | 363,623,597 | 10,195,350 | 3.8 | 34% |
| 2014 | 366,507,703 | 361,368,588 | 5,139,115 | 3.6 | 32% |
| 2015 | 367,819,863 | 342,443,841 | 25,376,022 | 6.1 | 32% |
| 2016 | 375,086,600 | 349,838,310 | 25,248,290 | 5.7 | 32% |
| 2017 | 389,605,396 | 371,539,666 | 18,065,730 | 5.6 | 32% |
| 2018 | 399,407,322 | 340,322,492 | 59,084,830 | 6.1 | 37% |
| 2019 | 419,855,992 | 413,894,993 | 5,960,999 | 5.0 | 31% |
| 2020 | 537,388,994 | 501,507,947 | 35,881,047 | 5.2 | 32% |
| 2021 | 578,861,650 | 536,702,744 | 42,158,906 | 6.0 | 31% |
| 2022 | 437,235,582 | 465,087,488 | −27,851,906 | 4.6 | 30% |
| 2023 | 504,074,799 | 501,336,733 | 2,738,066 | 5.1 | 30% |
In its most recent public year (2023), this organization brought in $2,738,066 more than it spent. Its reserves stood at about 5.1 months of spending, up from 3.5 in 2011. Staff pay was 30% of spending. $3,160,299 of its net assets are donor-restricted.
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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