North Country Hospital & Health Center,Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 100,455,056 | 88,438,913 | 12,016,143 | 8.7 | 45% |
| 2021 | 102,074,097 | 93,505,796 | 8,568,301 | 10.1 | 45% |
| 2022 | 95,463,619 | 100,474,563 | −5,010,944 | 7.6 | 41% |
| 2023 | 101,121,885 | 108,080,771 | −6,958,886 | 6.7 | 43% |
In its most recent public year (2023), this organization spent $6,958,886 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 8.7 in 2020. Staff pay was 43% of spending. $5,380,960 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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