Northeast Ohio Neighborhood Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,235,459 | 22,013,358 | 222,101 | 6.3 | 54% |
| 2012 | 22,953,616 | 22,299,234 | 654,382 | 6.7 | 53% |
| 2013 | 23,216,433 | 22,984,626 | 231,807 | 6.7 | 52% |
| 2014 | 22,249,039 | 22,538,304 | −289,265 | 6.8 | 55% |
| 2015 | 23,031,435 | 22,806,210 | 225,225 | 6.8 | 56% |
| 2016 | 22,607,497 | 23,622,090 | −1,014,593 | 6.1 | 55% |
| 2017 | 25,860,212 | 24,077,377 | 1,782,835 | 6.9 | 56% |
| 2018 | 24,883,672 | 25,553,394 | −669,722 | 6.0 | 55% |
| 2019 | 25,380,506 | 26,296,304 | −915,798 | 6.1 | 53% |
| 2020 | 22,539,614 | 26,907,865 | −4,368,251 | 3.9 | 53% |
| 2021 | 32,328,503 | 24,480,388 | 7,848,115 | 9.3 | 55% |
| 2022 | 32,927,330 | 29,815,323 | 3,112,007 | 5.4 | 44% |
| 2023 | 28,010,139 | 28,286,415 | −276,276 | 5.6 | 48% |
In its most recent public year (2023), this organization spent $276,276 more than it brought in. Its reserves stood at about 5.6 months of spending. Staff pay was 48% 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
Northeast Ohio Neighborhood 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