Northeast Senior Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,316,258 | 8,704,134 | −387,876 | 0.1 | 41% |
| 2012 | 9,784,729 | 9,521,651 | 263,078 | 0.4 | 40% |
| 2013 | 10,290,071 | 10,192,987 | 97,084 | 0.5 | 37% |
| 2014 | 9,901,048 | 10,055,601 | −154,553 | 0.3 | 45% |
| 2015 | 10,027,302 | 9,208,053 | 819,249 | 1.5 | 41% |
| 2016 | 9,273,380 | 9,358,911 | −85,531 | 1.3 | 43% |
| 2017 | 10,401,103 | 10,167,026 | 234,077 | 1.5 | 40% |
| 2018 | 9,504,131 | 9,468,837 | 35,294 | 1.6 | 37% |
| 2019 | 8,636,876 | 9,299,831 | −662,955 | 0.8 | 37% |
| 2020 | 6,635,488 | 5,869,001 | 766,487 | 2.8 | 40% |
| 2021 | 6,377,587 | 5,984,450 | 393,137 | 3.5 | 46% |
| 2022 | 6,660,774 | 6,102,754 | 558,020 | 4.5 | 45% |
| 2023 | 6,725,207 | 6,602,401 | 122,806 | 4.5 | 38% |
In its most recent public year (2023), this organization brought in $122,806 more than it spent. Its reserves stood at about 4.5 months of spending, up from 0.1 in 2011. Staff pay was 38% of spending. $8,194 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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