Thunder Bay Community Health Service Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 12,143,452 | 11,668,948 | 474,504 | 4.3 | 43% |
| 2013 | 11,398,069 | 10,731,588 | 666,481 | 5.5 | 44% |
| 2014 | 13,216,273 | 12,947,576 | 268,697 | 4.8 | 41% |
| 2015 | 14,810,161 | 14,503,002 | 307,159 | 4.5 | 40% |
| 2016 | 17,407,153 | 16,645,701 | 761,452 | 4.5 | 44% |
| 2017 | 18,561,389 | 18,262,365 | 299,024 | 4.3 | 46% |
| 2018 | 18,026,234 | 18,313,334 | −287,100 | 4.1 | 48% |
| 2019 | 19,787,173 | 19,557,922 | 229,251 | 4.0 | 46% |
| 2020 | 21,773,430 | 21,485,517 | 287,913 | 3.8 | 45% |
| 2021 | 24,530,796 | 21,812,980 | 2,717,816 | 5.2 | 47% |
| 2022 | 28,303,437 | 24,766,203 | 3,537,234 | 6.2 | 49% |
| 2023 | 27,436,724 | 25,998,697 | 1,438,027 | 6.5 | 46% |
| 2024 | 32,611,851 | 29,418,725 | 3,193,126 | 7.1 | 47% |
In its most recent public year (2024), this organization brought in $3,193,126 more than it spent. Its reserves stood at about 7.1 months of spending, up from 4.3 in 2012. Staff pay was 47% of spending. $6,209 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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