Northeast Health Partners
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 2,010,164 | 95,064 | 1,915,100 | 241.7 | 0% |
| 2019 | 54,929,244 | 50,037,689 | 4,891,555 | 1.6 | 0% |
| 2020 | 50,164,406 | 48,774,791 | 1,389,615 | 2.0 | 1% |
| 2021 | 65,458,400 | 63,043,995 | 2,414,405 | 2.0 | 1% |
| 2022 | 75,197,230 | 75,311,843 | −114,613 | 1.7 | 1% |
| 2023 | 78,532,032 | 76,304,995 | 2,227,037 | 2.0 | 1% |
In its most recent public year (2023), this organization brought in $2,227,037 more than it spent. Its reserves stood at about 2 months of spending, down from 241.7 in 2018. Staff pay was 1% 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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