Northeast Valley Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 64,940,765 | 64,426,470 | 514,295 | 1.5 | 53% |
| 2012 | 63,115,762 | 63,147,846 | −32,084 | 1.6 | 55% |
| 2013 | 67,480,952 | 66,498,461 | 982,491 | 1.7 | 55% |
| 2014 | 75,716,294 | 70,359,257 | 5,357,037 | 2.5 | 55% |
| 2015 | 77,298,746 | 75,571,188 | 1,727,558 | 2.6 | 55% |
| 2016 | 89,441,347 | 82,896,518 | 6,544,829 | 3.3 | 55% |
| 2017 | 94,138,625 | 92,670,634 | 1,467,991 | 3.1 | 56% |
| 2018 | 98,705,753 | 100,617,144 | −1,911,391 | 2.5 | 57% |
| 2019 | 104,696,286 | 104,882,105 | −185,819 | 2.4 | 57% |
| 2020 | 107,383,616 | 104,599,541 | 2,784,075 | 2.7 | 57% |
| 2021 | 119,705,307 | 114,864,795 | 4,840,512 | 2.9 | 57% |
| 2022 | 133,026,681 | 126,839,649 | 6,187,032 | 3.2 | 57% |
| 2023 | 149,243,530 | 142,621,763 | 6,621,767 | 3.4 | 56% |
In its most recent public year (2023), this organization brought in $6,621,767 more than it spent. Its reserves stood at about 3.4 months of spending, up from 1.5 in 2011. Staff pay was 56% of spending. $1,587,062 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
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