Northeast Missouri Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 181,417 | 226,328 | −44,911 | 7.0 | — |
| 2012 | 195,453 | 250,462 | −55,009 | 3.7 | — |
| 2013 | 259,424 | 243,580 | 15,844 | 4.6 | 14% |
| 2014 | 264,344 | 306,711 | −42,367 | 2.0 | 38% |
| 2015 | 189,820 | 218,302 | −28,482 | 1.2 | 42% |
| 2016 | 139,034 | 151,090 | −12,056 | 0.8 | 59% |
| 2017 | 137,339 | 135,223 | 2,116 | 1.1 | 67% |
| 2018 | 131,416 | 135,705 | −4,289 | 0.7 | 65% |
| 2019 | 224,990 | 176,735 | 48,255 | 3.8 | 24% |
| 2020 | 219,213 | 187,232 | 31,981 | 5.7 | 62% |
| 2021 | 177,555 | 155,511 | 22,044 | 8.5 | 60% |
| 2022 | 141,443 | 155,400 | −13,957 | 7.5 | 53% |
| 2023 | 184,510 | 184,382 | 128 | 6.3 | 51% |
In its most recent public year (2023), this organization brought in $128 more than it spent. Its reserves stood at about 6.3 months of spending. Staff pay was 51% 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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