Duluth Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,171,663 | 7,556,135 | 615,528 | 2.0 | 44% |
| 2012 | 7,820,732 | 7,553,140 | 267,592 | 1.9 | 43% |
| 2013 | 7,807,500 | 7,424,482 | 383,018 | 2.1 | 44% |
| 2014 | 7,778,865 | 7,308,883 | 469,982 | 2.7 | 45% |
| 2015 | 7,985,058 | 7,591,640 | 393,418 | 2.4 | 44% |
| 2016 | 8,681,643 | 8,310,625 | 371,018 | 2.8 | 44% |
| 2017 | 9,598,394 | 8,887,912 | 710,482 | 2.2 | 45% |
| 2018 | 10,570,732 | 9,969,609 | 601,123 | 2.5 | 46% |
| 2019 | 2,629,751 | 2,713,165 | −83,414 | 5.5 | 45% |
| 2020 | 11,737,289 | 12,123,054 | −385,765 | 0.8 | 45% |
| 2021 | 12,028,676 | 12,650,443 | −621,767 | 0.2 | 47% |
| 2022 | 11,259,782 | 12,937,616 | −1,677,834 | 0.3 | 46% |
| 2023 | 13,741,726 | 14,145,387 | −403,661 | 0.7 | 44% |
In its most recent public year (2023), this organization spent $403,661 more than it brought in. Its reserves stood at about 0.7 months of spending, down from 2 in 2011. Staff pay was 44% 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
Duluth Health Services'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