Northeast Missouri Health Council Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 11,361,476 | 9,252,289 | 2,109,187 | 10.4 | 58% |
| 2013 | 12,895,474 | 10,464,773 | 2,430,701 | 12.0 | 55% |
| 2014 | 10,961,769 | 10,526,703 | 435,066 | 12.4 | 58% |
| 2015 | 11,357,919 | 11,191,036 | 166,883 | 11.9 | 56% |
| 2016 | 14,423,344 | 12,862,596 | 1,560,748 | 11.8 | 54% |
| 2017 | 16,524,404 | 15,006,713 | 1,517,691 | 11.3 | 51% |
| 2018 | 18,099,062 | 16,547,320 | 1,551,742 | 11.4 | 50% |
| 2019 | 19,653,261 | 18,410,285 | 1,242,976 | 11.0 | 50% |
| 2020 | 21,326,437 | 19,293,855 | 2,032,582 | 11.8 | 52% |
| 2021 | 22,970,141 | 19,196,547 | 3,773,594 | 14.2 | 51% |
| 2022 | 27,747,014 | 20,856,930 | 6,890,084 | 17.0 | 50% |
| 2023 | 27,759,876 | 24,711,289 | 3,048,587 | 15.9 | 50% |
| 2024 | 30,252,386 | 28,425,080 | 1,827,306 | 14.6 | 50% |
In its most recent public year (2024), this organization brought in $1,827,306 more than it spent. Its reserves stood at about 14.6 months of spending, up from 10.4 in 2012. Staff pay was 50% of spending. $141,353 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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