North Country Healthcare Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 738,956 | 688,956 | 50,000 | 0.9 | 0% |
| 2017 | 2,944,230 | 2,929,580 | 14,650 | 0.2 | 35% |
| 2018 | 4,269,030 | 4,266,311 | 2,719 | 0.1 | 24% |
| 2019 | 3,558,544 | 3,552,697 | 5,847 | 0.2 | 29% |
| 2020 | 4,230,892 | 4,230,892 | 0 | 0.2 | 23% |
| 2021 | 7,107,750 | 7,079,958 | 27,792 | 0.4 | 22% |
| 2022 | 16,353,690 | 17,134,546 | −780,856 | 3.2 | 41% |
| 2023 | 30,611,357 | 30,279,155 | 332,202 | 3.9 | 49% |
In its most recent public year (2023), this organization brought in $332,202 more than it spent. Its reserves stood at about 3.9 months of spending, up from 0.9 in 2016. Staff pay was 49% 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
North Country Healthcare 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