Northeast Medical Group Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 84,543,067 | 97,868,751 | −13,325,684 | 0.3 | 59% |
| 2012 | 111,348,466 | 136,437,753 | −25,089,287 | 0.2 | 55% |
| 2013 | 159,282,381 | 194,709,204 | −35,426,823 | 0.2 | 53% |
| 2014 | 199,349,372 | 242,848,010 | −43,498,638 | 0.2 | 51% |
| 2015 | 276,599,873 | 328,413,933 | −51,814,060 | 0.2 | 47% |
| 2016 | 307,010,206 | 347,319,488 | −40,309,282 | 0.2 | 47% |
| 2017 | 398,107,192 | 395,892,802 | 2,214,390 | 0.1 | 51% |
| 2018 | 422,633,292 | 415,043,734 | 7,589,558 | 0.2 | 51% |
| 2019 | 464,492,160 | 452,100,930 | 12,391,230 | 0.4 | 51% |
| 2020 | 477,080,452 | 482,197,487 | −5,117,035 | 0.2 | 53% |
| 2021 | 520,118,804 | 510,651,510 | 9,467,294 | 0.3 | 53% |
| 2022 | 560,798,299 | 557,921,895 | 2,876,404 | 0.3 | 53% |
| 2023 | 622,038,542 | 618,960,667 | 3,077,875 | 0.2 | 53% |
In its most recent public year (2023), this organization brought in $3,077,875 more than it spent. Its reserves stood at about 0.2 months of spending. Staff pay was 53% 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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