Norton Sound Health Corporation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 145,255,843 | 65,531,228 | 79,724,615 | 28.4 | 42% |
| 2012 | 122,659,995 | 74,245,638 | 48,414,357 | 32.9 | 43% |
| 2013 | 106,084,064 | 90,446,065 | 15,637,999 | 29.0 | 38% |
| 2014 | 125,661,053 | 104,518,131 | 21,142,922 | 27.5 | 37% |
| 2015 | 115,200,573 | 115,748,394 | −547,821 | 24.8 | 38% |
| 2016 | 122,807,259 | 113,664,468 | 9,142,791 | 26.2 | 41% |
| 2017 | 146,869,717 | 121,381,499 | 25,488,218 | 27.0 | 40% |
| 2018 | 165,468,580 | 130,283,801 | 35,184,779 | 28.4 | 41% |
| 2019 | 177,351,700 | 146,854,768 | 30,496,932 | 27.8 | 49% |
| 2020 | 183,052,689 | 151,181,273 | 31,871,416 | 29.7 | 51% |
| 2021 | 194,401,008 | 177,546,427 | 16,854,581 | 26.3 | 54% |
| 2022 | 203,510,389 | 181,073,866 | 22,436,523 | 26.9 | 52% |
| 2023 | 246,341,962 | 201,420,551 | 44,921,411 | 27.0 | 52% |
In its most recent public year (2023), this organization brought in $44,921,411 more than it spent. Its reserves stood at about 27 months of spending, down from 28.4 in 2011. Staff pay was 52% 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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