North Omaha Area Health
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2015 | 301,788 | 261,852 | 39,936 | 2.2 | 60% |
| 2016 | 214,079 | 243,112 | −29,033 | 1.0 | 74% |
| 2017 | 337,169 | 335,064 | 2,105 | 0.8 | 69% |
| 2018 | 400,885 | 373,966 | 26,919 | 1.6 | 69% |
| 2020 | 603,649 | 496,554 | 107,095 | 2.9 | 69% |
| 2021 | 426,773 | 495,109 | −68,336 | 1.2 | 64% |
| 2022 | 674,293 | 539,095 | 135,198 | 4.1 | 55% |
| 2023 | 592,125 | 631,017 | −38,892 | 2.8 | 56% |
In its most recent public year (2023), this organization spent $38,892 more than it brought in. Its reserves stood at about 2.8 months of spending. Staff pay was 56% 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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