Northland Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 4,861,679 | 4,912,907 | −51,228 | 1.5 | 45% |
| 2012 | 4,526,296 | 4,711,815 | −185,519 | 1.1 | 40% |
| 2013 | 5,499,321 | 4,943,307 | 556,014 | 2.4 | 36% |
| 2014 | 5,935,640 | 5,182,193 | 753,447 | 4.1 | 40% |
| 2015 | 6,819,117 | 6,249,819 | 569,298 | 4.9 | 43% |
| 2016 | 7,146,949 | 7,057,977 | 88,972 | 4.5 | 48% |
| 2017 | 1,903,497 | 1,882,080 | 21,417 | 23.9 | 48% |
| 2018 | 7,804,016 | 7,730,390 | 73,626 | 6.1 | 48% |
| 2019 | 7,812,662 | 8,390,020 | −577,358 | 4.8 | 49% |
| 2020 | 7,995,394 | 8,085,065 | −89,671 | 4.8 | 50% |
| 2021 | 9,940,118 | 7,634,007 | 2,306,111 | 8.7 | 48% |
| 2022 | 8,717,072 | 8,435,273 | 281,799 | 8.3 | 49% |
| 2023 | 8,866,732 | 8,631,485 | 235,247 | 8.5 | 49% |
| 2024 | 11,101,456 | 8,999,461 | 2,101,995 | 10.4 | 52% |
In its most recent public year (2024), this organization brought in $2,101,995 more than it spent. Its reserves stood at about 10.4 months of spending, up from 1.5 in 2011. Staff pay was 52% of spending. $107,000 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 2024. 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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