Northwestern Health Sciences University
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 29,335,561 | 29,040,976 | 294,585 | 8.3 | 49% |
| 2012 | 30,186,642 | 29,793,302 | 393,340 | 8.2 | 51% |
| 2013 | 27,923,772 | 29,448,929 | −1,525,157 | 8.3 | 50% |
| 2014 | 31,002,033 | 31,268,527 | −266,494 | 8.3 | 45% |
| 2015 | 29,828,130 | 30,756,964 | −928,834 | 7.8 | 56% |
| 2016 | 25,903,798 | 25,958,643 | −54,845 | 9.5 | 50% |
| 2017 | 25,807,130 | 25,284,372 | 522,758 | 10.1 | 50% |
| 2018 | 28,491,725 | 27,254,343 | 1,237,382 | 10.0 | 50% |
| 2019 | 29,928,444 | 28,568,719 | 1,359,725 | 9.9 | 50% |
| 2020 | 31,996,558 | 31,458,699 | 537,859 | 9.3 | 52% |
| 2021 | 34,284,875 | 32,088,845 | 2,196,030 | 10.9 | 51% |
| 2022 | 31,815,129 | 32,778,463 | −963,334 | 9.3 | 50% |
| 2023 | 34,274,674 | 34,457,025 | −182,351 | 9.0 | 48% |
In its most recent public year (2023), this organization spent $182,351 more than it brought in. Its reserves stood at about 9 months of spending. Staff pay was 48% of spending. $4,440,608 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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