True North Medical Group Pc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,148,127 | 8,597,487 | −2,449,360 | -3.4 | 67% |
| 2012 | 10,285,702 | 14,162,103 | −3,876,401 | -5.4 | 65% |
| 2013 | 7,577,035 | 9,402,717 | −1,825,682 | -10.4 | 61% |
| 2014 | 57,332 | 75,961 | −18,629 | 0.0 | 0% |
| 2015 | 15,301 | 6,085 | 9,216 | -2202.7 | 0% |
| 2016 | 5,754 | 39,348 | −33,594 | -0.1 | 0% |
| 2017 | 6,485 | 37,775 | −31,290 | -2.8 | 0% |
| 2018 | 77,471,086 | 83,735,864 | −6,264,778 | 1.9 | 59% |
| 2019 | 110,089,282 | 117,971,339 | −7,882,057 | 1.0 | 64% |
| 2020 | 132,136,108 | 163,278,897 | −31,142,789 | 1.5 | 63% |
| 2021 | 203,036,444 | 204,873,100 | −1,836,656 | 2.0 | 60% |
| 2022 | 161,443,844 | 228,559,520 | −67,115,676 | 1.9 | 59% |
| 2023 | 196,201,326 | 252,004,501 | −55,803,175 | 1.9 | 59% |
In its most recent public year (2023), this organization spent $55,803,175 more than it brought in. Its reserves stood at about 1.9 months of spending, up from -3.4 in 2011. Staff pay was 59% 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
True North Medical Group Pc'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