Northern Pines Mental Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,254,743 | 9,503,910 | −249,167 | 2.7 | 71% |
| 2012 | 11,971,496 | 11,744,325 | 227,171 | 2.4 | 70% |
| 2013 | 11,897,770 | 12,679,776 | −782,006 | 1.5 | 65% |
| 2014 | 13,046,524 | 12,866,214 | 180,310 | 1.7 | 68% |
| 2015 | 14,242,827 | 13,927,247 | 315,580 | 1.8 | 70% |
| 2016 | 16,176,677 | 15,637,461 | 539,216 | 2.0 | 68% |
| 2017 | 21,630,184 | 17,404,483 | 4,225,701 | 4.7 | 67% |
| 2018 | 23,339,467 | 17,864,748 | 5,474,719 | 8.5 | 69% |
| 2019 | 16,480,147 | 17,348,476 | −868,329 | 8.1 | 69% |
| 2020 | 18,198,546 | 15,260,646 | 2,937,900 | 11.6 | 71% |
| 2021 | 16,982,934 | 15,116,810 | 1,866,124 | 13.2 | 68% |
| 2022 | 17,967,087 | 17,138,036 | 829,051 | 12.2 | 68% |
| 2023 | 20,418,020 | 19,618,206 | 799,814 | 11.1 | 69% |
In its most recent public year (2023), this organization brought in $799,814 more than it spent. Its reserves stood at about 11.1 months of spending, up from 2.7 in 2011. Staff pay was 69% 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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