Gulfcoast North Area Health Education Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,139,058 | 809,075 | 329,983 | 29.7 | 44% |
| 2012 | 958,851 | 807,002 | 151,849 | 32.0 | 42% |
| 2013 | 1,092,167 | 859,337 | 232,830 | 33.4 | 44% |
| 2014 | 1,055,790 | 1,027,315 | 28,475 | 28.2 | 39% |
| 2015 | 1,053,389 | 1,116,555 | −63,166 | 25.3 | 39% |
| 2016 | 1,139,929 | 1,225,480 | −85,551 | 22.2 | 41% |
| 2017 | 1,565,289 | 1,303,392 | 261,897 | 23.3 | 41% |
| 2018 | 1,172,197 | 1,235,940 | −63,743 | 24.0 | 40% |
| 2019 | 1,243,453 | 1,298,145 | −54,692 | 22.5 | 42% |
| 2020 | 1,299,862 | 1,296,742 | 3,120 | 22.5 | 47% |
| 2021 | 1,107,789 | 1,203,891 | −96,102 | 23.3 | 48% |
| 2022 | 1,126,819 | 1,211,778 | −84,959 | 22.3 | 38% |
| 2023 | 1,289,405 | 1,333,626 | −44,221 | 19.8 | 35% |
In its most recent public year (2023), this organization spent $44,221 more than it brought in. Its reserves stood at about 19.8 months of spending, down from 29.7 in 2011. Staff pay was 35% of spending. $10,470 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 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
Gulfcoast North Area Health Education Center Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works