North Shore-Lij Health Plan Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 40,951,994 | 47,083,046 | −6,131,052 | 1.0 | 0% |
| 2015 | 101,971,345 | 112,096,419 | −10,125,074 | 1.0 | 0% |
| 2016 | 192,507,788 | 204,626,957 | −12,119,169 | 0.8 | 0% |
| 2017 | 261,429,086 | 254,263,227 | 7,165,859 | 1.0 | 0% |
| 2018 | 880,712 | 1,154,100 | −273,388 | 239.6 | 0% |
| 2019 | 1,079,136 | 219,623 | 859,513 | 1306.0 | 0% |
| 2020 | 53,986 | 68,536 | −14,550 | 4182.6 | 0% |
| 2021 | 3,831 | 93,464 | −89,633 | 3055.6 | 0% |
| 2022 | 154,410 | 4,300 | 150,110 | 66834.1 | 0% |
| 2023 | 2,133,200 | 121,607 | 2,011,593 | 2561.7 | 0% |
In its most recent public year (2023), this organization brought in $2,011,593 more than it spent. Its reserves stood at about 2561.7 months of spending, up from 1 in 2014. Staff pay was 0% 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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