Northshore Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,135,965 | 15,619,199 | 516,766 | 2.9 | 56% |
| 2012 | 17,005,544 | 16,907,607 | 97,937 | 2.8 | 56% |
| 2013 | 20,007,904 | 19,535,732 | 472,172 | 2.7 | 59% |
| 2014 | 23,022,489 | 22,895,935 | 126,554 | 2.3 | 61% |
| 2015 | 27,520,107 | 26,502,236 | 1,017,871 | 2.4 | 60% |
| 2016 | 30,439,978 | 28,791,865 | 1,648,113 | 2.8 | 61% |
| 2017 | 32,485,162 | 31,499,509 | 985,653 | 3.0 | 60% |
| 2018 | 36,258,996 | 33,568,498 | 2,690,498 | 3.9 | 61% |
| 2019 | 38,582,464 | 34,817,947 | 3,764,517 | 5.0 | 59% |
| 2020 | 37,299,501 | 35,777,518 | 1,521,983 | 5.4 | 60% |
| 2021 | 46,983,168 | 42,289,600 | 4,693,568 | 5.9 | 60% |
| 2022 | 55,851,857 | 49,575,737 | 6,276,120 | 6.6 | 59% |
| 2023 | 64,117,803 | 62,846,704 | 1,271,099 | 5.7 | 57% |
In its most recent public year (2023), this organization brought in $1,271,099 more than it spent. Its reserves stood at about 5.7 months of spending, up from 2.9 in 2011. Staff pay was 57% 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
Northshore Health Centers 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