North Shore Health Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 543,897 | 552,323 | −8,426 | 3.1 | 59% |
| 2021 | 599,431 | 575,612 | 23,819 | 3.6 | 53% |
| 2022 | 733,712 | 771,521 | −37,809 | 2.0 | 49% |
| 2023 | 1,085,497 | 1,037,781 | 47,716 | 2.1 | 52% |
| 2024 | 1,365,082 | 1,368,527 | −3,445 | 1.6 | 48% |
In its most recent public year (2024), this organization spent $3,445 more than it brought in. Its reserves stood at about 1.6 months of spending, down from 3.1 in 2020. Staff pay was 48% of spending. $38,590 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 2024. 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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