Neca Health Trust
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,768,278 | 4,998,120 | −229,842 | 2.1 | 0% |
| 2012 | 4,684,333 | 4,709,241 | −24,908 | 2.2 | 0% |
| 2013 | 4,503,698 | 4,780,506 | −276,808 | 1.5 | 0% |
| 2014 | 4,637,824 | 5,006,397 | −368,573 | 0.5 | 0% |
| 2015 | 5,247,858 | 5,254,389 | −6,531 | 0.5 | 0% |
| 2016 | 5,357,539 | 5,245,941 | 111,598 | 0.7 | 0% |
| 2017 | 5,334,009 | 5,230,399 | 103,610 | 1.0 | 0% |
| 2018 | 5,601,897 | 5,539,735 | 62,162 | 1.4 | 0% |
| 2019 | 6,010,943 | 5,936,797 | 74,146 | 1.5 | 0% |
| 2020 | 6,229,851 | 6,192,857 | 36,994 | 1.5 | 0% |
| 2021 | 6,145,061 | 6,162,603 | −17,542 | 1.5 | 0% |
| 2022 | 6,285,247 | 6,074,943 | 210,304 | 1.9 | 0% |
| 2023 | 6,346,374 | 6,214,548 | 131,826 | 2.1 | 0% |
In its most recent public year (2023), this organization brought in $131,826 more than it spent. Its reserves stood at about 2.1 months of spending. 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
Neca Health Trust'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