PIEDMONT REGIONAL TRAUMA SYSTEM INC

WINSTONSALEM, NC, 27157 (336) 716-3097 Est. 1997 EIN 56-2036036

P20 - Human Service Organizations 990 - Public charity return 501(c)(3)

Mission

TO COORDINATE THE DEVELOPMENT AND OPERATIONS OF AN INTEGRATED TRAUMA SYSTEM FOR FORSYTH COUNTY AND NORTHWEST NORTH CAROLINA.

Total Revenue

$202,294

Total Expenses

$182,518

Net Assets

$142,287

From latest filing (tax period ending 2025-06-30)

Operating Reserve

9.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 1.7%

Expenses ↓ 11.7%

Revenue Sources

Contributions 99.1% Investment 0.9%

Expense Breakdown

Program 97.1% Management 2.9%

Individual compensation is available on Grow plans.

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$202,294 ↓	$182,518	$142,287
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$205,776 ↑	$206,742	$122,511
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$200,992 ↑	$223,630	$123,477
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$200,057 ↓	$224,193	$0
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$200,368 ↓	$202,955	$170,251
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$200,717	$200,316	$231,986