North Oakland Home Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,056,445 | 1,047,125 | 9,320 | 6.4 | 48% |
| 2012 | 1,044,482 | 1,013,387 | 31,095 | 7.5 | 47% |
| 2013 | 1,054,130 | 1,085,495 | −31,365 | 6.4 | 46% |
| 2014 | 1,019,023 | 1,062,207 | −43,184 | 6.1 | 45% |
| 2015 | 1,092,137 | 1,098,145 | −6,008 | 4.0 | 48% |
| 2016 | 1,041,269 | 1,313,055 | −271,786 | 1.9 | 43% |
| 2017 | 837,194 | 1,072,068 | −234,874 | -0.2 | 48% |
| 2018 | 863,120 | 987,764 | −124,644 | -1.8 | 44% |
| 2019 | 1,077,405 | 1,058,151 | 19,254 | -1.4 | 45% |
| 2020 | 1,085,438 | 1,067,146 | 18,292 | -1.4 | 43% |
| 2021 | 1,546,014 | 1,229,448 | 316,566 | 1.9 | 40% |
| 2022 | 604,162 | 865,495 | −261,333 | -1.5 | 38% |
| 2023 | 1,078,627 | 1,185,457 | −106,830 | -1.8 | 31% |
In its most recent public year (2023), this organization spent $106,830 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-1.8 months), down from 6.4 in 2011. Staff pay was 31% 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
North Oakland Home Health Care 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