Northcentral Organized Regionally For Total Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 10,892,405 | 10,775,017 | 117,388 | 0.0 | 49% |
| 2012 | 9,829,912 | 9,315,254 | 514,658 | 0.1 | 53% |
| 2013 | 10,259,011 | 10,256,655 | 2,356 | 0.1 | 48% |
| 2014 | 8,886,887 | 8,894,235 | −7,348 | 0.1 | 51% |
| 2015 | 8,734,340 | 8,747,141 | −12,801 | 0.0 | 51% |
| 2016 | 9,372,169 | 9,348,249 | 23,920 | 0.0 | 51% |
| 2018 | 11,829,280 | 9,262,402 | 2,566,878 | 2.3 | 50% |
| 2019 | 9,303,925 | 9,364,844 | −60,919 | 2.2 | 50% |
| 2020 | 8,571,719 | 9,592,822 | −1,021,103 | 1.9 | 49% |
| 2022 | 9,638,603 | 9,771,459 | −132,856 | 1.7 | 2% |
| 2023 | 9,385,445 | 9,255,680 | 129,765 | 1.9 | 54% |
In its most recent public year (2023), this organization brought in $129,765 more than it spent. Its reserves stood at about 1.9 months of spending, up from 0 in 2011. Staff pay was 54% of spending. $182,007 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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