North Central Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 23,582,454 | 13,896,686 | 9,685,768 | 271.5 | 3% |
| 2012 | 24,536,949 | 8,057,785 | 16,479,164 | 510.6 | 6% |
| 2013 | 32,585,124 | 6,722,419 | 25,862,705 | 676.4 | 8% |
| 2014 | 27,902,090 | 8,727,125 | 19,174,965 | 529.0 | 7% |
| 2015 | 24,156,879 | 11,744,764 | 12,412,115 | 377.0 | 5% |
| 2016 | 14,557,686 | 15,640,766 | −1,083,080 | 290.3 | 4% |
| 2017 | 21,807,525 | 10,247,308 | 11,560,217 | 497.2 | 6% |
| 2018 | 24,364,482 | 19,961,368 | 4,403,114 | 232.4 | 3% |
| 2019 | 28,263,842 | 13,269,907 | 14,993,935 | 397.0 | 5% |
| 2020 | 22,726,342 | 12,687,514 | 10,038,828 | 447.7 | 6% |
| 2021 | 65,454,732 | 14,494,198 | 50,960,534 | 423.6 | 6% |
| 2022 | 6,223,974 | 17,446,657 | −11,222,683 | 309.3 | 5% |
| 2023 | 9,738,848 | 16,629,352 | −6,890,504 | 351.8 | 5% |
In its most recent public year (2023), this organization spent $6,890,504 more than it brought in. Its reserves stood at about 351.8 months of spending, up from 271.5 in 2011. Staff pay was 5% 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
North Central 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