Ole Health Nmtc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 1,499,634 | 29,990 | 1,469,644 | 588.1 | 0% |
| 2018 | 131,735 | 101,609 | 30,126 | 177.1 | 0% |
| 2019 | 423,039 | 469,165 | −46,126 | 37.2 | 0% |
| 2020 | 683,553 | 2,149,766 | −1,466,213 | -0.1 | 0% |
| 2021 | 534,722 | 2,332,353 | −1,797,631 | -9.3 | 0% |
| 2022 | 534,480 | 1,765,827 | −1,231,347 | -20.7 | 0% |
| 2023 | 600,333 | 1,673,606 | −1,073,273 | -29.5 | 0% |
In its most recent public year (2023), this organization spent $1,073,273 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-29.5 months), down from 588.1 in 2017. Staff pay was 0% 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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