North Shore Community Health Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,110,443 | 8,584,328 | −473,885 | 5.2 | 48% |
| 2012 | 10,703,656 | 8,905,336 | 1,798,320 | 7.4 | 52% |
| 2013 | 10,352,611 | 11,640,907 | −1,288,296 | 4.4 | 55% |
| 2014 | 11,333,896 | 11,977,033 | −643,137 | 3.6 | 57% |
| 2015 | 12,377,070 | 13,027,035 | −649,965 | 2.7 | 53% |
| 2016 | 12,831,796 | 12,428,432 | 403,364 | 3.2 | 55% |
| 2017 | 14,295,525 | 13,886,614 | 408,911 | 3.2 | 56% |
| 2018 | 17,020,041 | 17,781,988 | −761,947 | 2.0 | 47% |
| 2019 | 16,706,527 | 18,194,559 | −1,488,032 | 1.0 | 51% |
| 2020 | 18,305,188 | 17,616,950 | 688,238 | 1.5 | 55% |
| 2021 | 25,174,416 | 20,577,433 | 4,596,983 | 4.0 | 55% |
| 2022 | 25,824,865 | 25,339,749 | 485,116 | 3.4 | 54% |
| 2023 | 26,821,991 | 26,522,036 | 299,955 | 3.4 | 55% |
| 2024 | 26,923,123 | 25,846,804 | 1,076,319 | 4.0 | 57% |
In its most recent public year (2024), this organization brought in $1,076,319 more than it spent. Its reserves stood at about 4 months of spending, down from 5.2 in 2011. Staff pay was 57% of spending. $755,435 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 2024. 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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