Near North Health Service Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,835,863 | 17,548,285 | 287,578 | 11.1 | 53% |
| 2012 | 17,300,502 | 16,973,432 | 327,070 | 11.7 | 55% |
| 2013 | 20,224,105 | 16,299,070 | 3,925,035 | 15.0 | 58% |
| 2014 | 18,252,814 | 17,350,773 | 902,041 | 14.6 | 57% |
| 2015 | 18,130,878 | 17,557,704 | 573,174 | 15.3 | 58% |
| 2016 | 22,462,593 | 17,849,532 | 4,613,061 | 18.1 | 58% |
| 2017 | 24,685,667 | 18,931,375 | 5,754,292 | 20.8 | 55% |
| 2018 | 21,442,011 | 20,100,608 | 1,341,403 | 20.4 | 55% |
| 2019 | 23,335,094 | 22,272,149 | 1,062,945 | 19.1 | 56% |
| 2020 | 22,581,203 | 22,680,919 | −99,716 | 18.6 | 59% |
| 2021 | 28,496,346 | 24,054,844 | 4,441,502 | 20.1 | 60% |
| 2022 | 33,388,318 | 24,939,864 | 8,448,454 | 17.7 | 58% |
| 2023 | 26,569,812 | 25,910,506 | 659,306 | 17.2 | 54% |
In its most recent public year (2023), this organization brought in $659,306 more than it spent. Its reserves stood at about 17.2 months of spending, up from 11.1 in 2011. Staff pay was 54% of spending. $360,266 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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