Northside Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,368 | 219,635 | −74,267 | 87.0 | 22% |
| 2012 | 146,967 | 192,341 | −45,374 | 96.7 | 27% |
| 2013 | 155,576 | 209,871 | −54,295 | 86.4 | 27% |
| 2014 | 145,743 | 194,032 | −48,289 | 90.4 | 28% |
| 2015 | 147,141 | 190,354 | −43,213 | 89.2 | 31% |
| 2016 | 285,971 | 194,169 | 91,802 | 92.9 | 32% |
| 2017 | 130,966 | 198,665 | −67,699 | 86.7 | 30% |
| 2018 | 160,598 | 229,332 | −68,734 | 71.5 | 28% |
| 2019 | 157,580 | 186,738 | −29,158 | 86.0 | 31% |
| 2020 | 154,194 | 163,966 | −9,772 | 84.6 | 33% |
| 2021 | 158,228 | 166,993 | −8,765 | 82.6 | 33% |
| 2022 | 544,155 | 191,693 | 352,462 | 94.1 | 31% |
| 2023 | 173,494 | 198,828 | −25,334 | 89.3 | 29% |
In its most recent public year (2023), this organization spent $25,334 more than it brought in. Its reserves stood at about 89.3 months of spending, up from 87 in 2011. Staff pay was 29% 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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