North By Northeast Community Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 286,052 | 315,126 | −29,074 | 14.1 | 45% |
| 2012 | 253,010 | 358,472 | −105,462 | 8.9 | 17% |
| 2013 | 356,821 | 370,448 | −13,627 | 8.1 | 43% |
| 2014 | 649,949 | 532,273 | 117,676 | 8.3 | 47% |
| 2015 | 560,608 | 531,975 | 28,633 | 9.0 | 46% |
| 2016 | 1,137,680 | 641,599 | 496,081 | 16.7 | 44% |
| 2017 | 640,002 | 690,193 | −50,191 | 14.7 | 45% |
| 2018 | 739,458 | 771,181 | −31,723 | 12.6 | 46% |
| 2019 | 959,335 | 798,985 | 160,350 | 14.6 | 46% |
| 2020 | 1,883,520 | 1,076,790 | 806,730 | 19.8 | 36% |
| 2021 | 1,503,586 | 1,262,556 | 241,030 | 19.2 | 41% |
| 2022 | 2,236,242 | 1,444,678 | 791,564 | 23.4 | 56% |
| 2023 | 1,631,650 | 1,536,446 | 95,204 | 22.7 | 59% |
In its most recent public year (2023), this organization brought in $95,204 more than it spent. Its reserves stood at about 22.7 months of spending, up from 14.1 in 2011. Staff pay was 59% of spending. $325,080 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
North By Northeast Community Health Center'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