Northeast Tuscola Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 0 | 0 | 0 | — | — |
| 2017 | −790,128 | 0 | −790,128 | — | — |
| 2018 | 2,851,557 | 0 | 2,851,557 | — | — |
| 2019 | 270,527 | 0 | 270,527 | — | — |
| 2020 | 1,075,803 | 1,312,080 | −236,277 | 14.2 | 0% |
| 2021 | 980,489 | 1,267,815 | −287,326 | 13.4 | 0% |
| 2022 | 1,243,922 | 1,073,683 | 170,239 | 10.7 | 0% |
| 2023 | 793,876 | 991,108 | −197,232 | -22.0 | 0% |
In its most recent public year (2023), this organization spent $197,232 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-22 months). 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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