Ohio North East Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,641,132 | 19,107,731 | −466,599 | 5.2 | 60% |
| 2021 | 24,157,736 | 21,883,116 | 2,274,620 | 5.8 | 63% |
| 2022 | 25,709,557 | 22,921,988 | 2,787,569 | 6.8 | 59% |
| 2023 | 22,422,429 | 23,454,621 | −1,032,192 | 6.1 | 58% |
In its most recent public year (2023), this organization spent $1,032,192 more than it brought in. Its reserves stood at about 6.1 months of spending. Staff pay was 58% of spending. $293,512 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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