Northeast Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 247,647 | 276,927 | −29,280 | 14.4 | 0% |
| 2012 | 514,826 | 262,548 | 252,278 | 26.7 | 0% |
| 2013 | 400,181 | 253,066 | 147,115 | 34.7 | 0% |
| 2014 | 326,848 | 237,283 | 89,565 | 41.5 | 0% |
| 2015 | 169,116 | 199,503 | −30,387 | 47.6 | 0% |
| 2016 | 150,501 | 159,141 | −8,640 | 59.0 | 0% |
| 2017 | 135,870 | 142,811 | −6,941 | 65.1 | 0% |
| 2018 | 123,462 | 198,434 | −74,972 | 42.3 | 0% |
| 2019 | 335,202 | 336,930 | −1,728 | 24.9 | 0% |
| 2020 | 2,241,198 | 166,947 | 2,074,251 | 205.9 | 0% |
| 2021 | 216,217 | 363,873 | −147,656 | 89.6 | 0% |
| 2022 | 204,677 | 271,385 | −66,708 | 117.2 | 0% |
| 2023 | 187,886 | 220,206 | −32,320 | 142.7 | 0% |
In its most recent public year (2023), this organization spent $32,320 more than it brought in. Its reserves stood at about 142.7 months of spending, up from 14.4 in 2011. Staff pay was 0% of spending. $275,630 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
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