North Shore-Lij Occupational Medicine Pc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 680,248 | 1,057,060 | −376,812 | -13.7 | 60% |
| 2019 | 847,065 | 1,175,117 | −328,052 | -15.7 | 64% |
| 2020 | 1,287,394 | 1,761,965 | −474,571 | -13.7 | 45% |
| 2021 | 5,208,744 | 7,098,238 | −1,889,494 | -6.6 | 59% |
| 2022 | 10,870,324 | 8,592,353 | 2,277,971 | -2.3 | 10% |
| 2023 | 1,025,286 | 1,495,084 | −469,798 | -16.8 | 55% |
In its most recent public year (2023), this organization spent $469,798 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-16.8 months), down from -13.7 in 2018. Staff pay was 55% 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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