Northeast Oklahoma Community Health Centers Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 3,698,629 | 3,591,914 | 106,715 | 6.3 | 46% |
| 2012 | 4,442,973 | 4,404,987 | 37,986 | 4.1 | 49% |
| 2013 | 5,527,158 | 4,764,235 | 762,923 | 5.8 | 54% |
| 2014 | 7,181,870 | 5,922,694 | 1,259,176 | 7.1 | 50% |
| 2015 | 8,563,449 | 6,730,545 | 1,832,904 | 9.5 | 51% |
| 2016 | 10,149,279 | 8,136,660 | 2,012,619 | 10.8 | 52% |
| 2017 | 11,784,707 | 9,731,601 | 2,053,106 | 11.6 | 52% |
| 2018 | 13,159,852 | 10,858,683 | 2,301,169 | 10.1 | 52% |
| 2019 | 16,804,329 | 13,302,782 | 3,501,547 | 11.4 | 55% |
| 2020 | 18,659,638 | 14,953,044 | 3,706,594 | 14.0 | 58% |
| 2021 | 24,477,125 | 16,732,686 | 7,744,439 | 18.1 | 61% |
| 2022 | 27,046,578 | 19,313,334 | 7,733,244 | 20.5 | 59% |
| 2023 | 28,944,351 | 21,730,028 | 7,214,323 | 22.2 | 60% |
In its most recent public year (2023), this organization brought in $7,214,323 more than it spent. Its reserves stood at about 22.2 months of spending, up from 6.3 in 2011. Staff pay was 60% 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
Northeast Oklahoma Community Health Centers 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