North Memorial Health Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 670,415,284 | 625,178,624 | 45,236,660 | 6.1 | 47% |
| 2012 | 650,972,893 | 660,151,043 | −9,178,150 | 5.9 | 47% |
| 2013 | 646,640,903 | 633,591,820 | 13,049,083 | 6.8 | 47% |
| 2014 | 672,678,689 | 674,617,515 | −1,938,826 | 6.3 | 46% |
| 2015 | 713,368,971 | 716,316,812 | −2,947,841 | 5.7 | 49% |
| 2016 | 784,750,038 | 787,780,666 | −3,030,628 | 5.2 | 48% |
| 2017 | 820,969,179 | 819,023,864 | 1,945,315 | 5.5 | 47% |
| 2018 | 860,895,565 | 847,298,913 | 13,596,652 | 5.1 | 47% |
| 2019 | 865,106,386 | 847,702,893 | 17,403,493 | 5.7 | 46% |
| 2020 | 736,688,372 | 729,064,532 | 7,623,840 | 7.0 | 43% |
| 2021 | 789,881,568 | 732,554,574 | 57,326,994 | 8.3 | 47% |
| 2022 | 782,427,407 | 782,577,139 | −149,732 | 5.7 | 49% |
| 2023 | 907,618,737 | 914,179,686 | −6,560,949 | 5.0 | 49% |
In its most recent public year (2023), this organization spent $6,560,949 more than it brought in. Its reserves stood at about 5 months of spending, down from 6.1 in 2011. Staff pay was 49% 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
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