Northern Oswego County Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,538,422 | 7,408,065 | 130,357 | 3.7 | 60% |
| 2012 | 8,544,799 | 7,831,845 | 712,954 | 4.6 | 61% |
| 2013 | 16,797,111 | 16,607,959 | 189,152 | 2.3 | 59% |
| 2014 | 19,972,579 | 17,536,400 | 2,436,179 | 3.8 | 56% |
| 2015 | 19,835,824 | 18,972,717 | 863,107 | 4.1 | 58% |
| 2016 | 21,249,355 | 19,063,319 | 2,186,036 | 5.5 | 61% |
| 2017 | 22,021,687 | 20,445,042 | 1,576,645 | 6.0 | 61% |
| 2018 | 24,728,328 | 21,894,082 | 2,834,246 | 7.2 | 60% |
| 2019 | 24,897,115 | 23,622,715 | 1,274,400 | 7.1 | 62% |
| 2020 | 31,921,623 | 26,145,373 | 5,776,250 | 9.0 | 60% |
| 2021 | 27,269,250 | 26,102,250 | 1,167,000 | 9.6 | 60% |
| 2022 | 31,376,315 | 30,808,776 | 567,539 | 8.3 | 62% |
| 2023 | 29,819,996 | 33,878,187 | −4,058,191 | 6.2 | 58% |
In its most recent public year (2023), this organization spent $4,058,191 more than it brought in. Its reserves stood at about 6.2 months of spending, up from 3.7 in 2011. Staff pay was 58% 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
Northern Oswego County Health Services Inc'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