North Penn Comprehensive Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,455,703 | 23,850,168 | −1,394,465 | 0.9 | 49% |
| 2012 | 19,953,090 | 20,088,675 | −135,585 | 0.2 | 49% |
| 2013 | 17,619,597 | 17,340,680 | 278,917 | 0.9 | 49% |
| 2014 | 15,140,266 | 15,072,747 | 67,519 | 1.4 | 46% |
| 2015 | 13,449,038 | 13,127,526 | 321,512 | 1.1 | 50% |
| 2016 | 14,778,848 | 13,372,628 | 1,406,220 | 1.5 | 52% |
| 2017 | 14,856,891 | 13,789,577 | 1,067,314 | 3.1 | 53% |
| 2018 | 15,702,317 | 13,559,893 | 2,142,424 | 5.5 | 51% |
| 2019 | 16,482,918 | 15,269,434 | 1,213,484 | 5.9 | 6% |
| 2020 | 21,694,103 | 19,352,889 | 2,341,214 | 6.1 | 9% |
| 2021 | 23,390,461 | 19,895,736 | 3,494,725 | 8.6 | 19% |
| 2022 | 25,758,982 | 23,263,423 | 2,495,559 | 8.2 | 53% |
| 2023 | 26,387,558 | 25,901,813 | 485,745 | 7.8 | 53% |
In its most recent public year (2023), this organization brought in $485,745 more than it spent. Its reserves stood at about 7.8 months of spending, up from 0.9 in 2011. Staff pay was 53% of spending. $9,322 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
North Penn Comprehensive Health Services'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