North Country Family Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,982,937 | 6,279,619 | −296,682 | 2.1 | 63% |
| 2012 | 6,517,721 | 6,291,418 | 226,303 | 2.5 | 64% |
| 2013 | 7,022,722 | 7,016,934 | 5,788 | 2.3 | 66% |
| 2014 | 6,700,595 | 6,512,519 | 188,076 | 2.8 | 64% |
| 2015 | 7,964,040 | 6,993,431 | 970,609 | 4.3 | 63% |
| 2016 | 8,441,494 | 7,153,286 | 1,288,208 | 6.3 | 63% |
| 2017 | 9,172,388 | 8,052,128 | 1,120,260 | 7.3 | 63% |
| 2018 | 10,009,571 | 8,890,170 | 1,119,401 | 8.1 | 62% |
| 2019 | 10,627,882 | 10,410,186 | 217,696 | 7.2 | 62% |
| 2020 | 11,034,250 | 10,909,698 | 124,552 | 7.0 | 62% |
| 2021 | 12,998,576 | 12,438,420 | 560,156 | 6.7 | 62% |
| 2022 | 16,613,054 | 14,674,155 | 1,938,899 | 7.2 | 62% |
| 2023 | 14,730,283 | 14,634,417 | 95,866 | 7.4 | 61% |
In its most recent public year (2023), this organization brought in $95,866 more than it spent. Its reserves stood at about 7.4 months of spending, up from 2.1 in 2011. Staff pay was 61% 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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