North Bay Rehabilitation Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,507,495 | 8,582,849 | 924,646 | 19.7 | 59% |
| 2012 | 9,557,732 | 8,686,634 | 871,098 | 20.6 | 58% |
| 2013 | 10,367,049 | 9,666,679 | 700,370 | 19.5 | 55% |
| 2014 | 10,684,682 | 9,161,945 | 1,522,737 | 23.2 | 57% |
| 2015 | 11,317,997 | 10,396,976 | 921,021 | 21.4 | 54% |
| 2016 | 12,146,393 | 11,073,105 | 1,073,288 | 21.1 | 55% |
| 2017 | 13,503,821 | 11,867,610 | 1,636,211 | 21.9 | 55% |
| 2018 | 14,527,863 | 13,113,322 | 1,414,541 | 21.2 | 53% |
| 2019 | 15,278,020 | 13,449,097 | 1,828,923 | 22.3 | 58% |
| 2020 | 14,554,342 | 13,739,477 | 814,865 | 22.5 | 60% |
| 2021 | 17,650,975 | 15,189,158 | 2,461,817 | 22.8 | 61% |
| 2022 | 14,656,806 | 15,225,995 | −569,189 | 20.8 | 63% |
| 2023 | 15,993,576 | 16,712,719 | −719,143 | 18.7 | 61% |
In its most recent public year (2023), this organization spent $719,143 more than it brought in. Its reserves stood at about 18.7 months of spending. Staff pay was 61% 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 Bay Rehabilitation Services'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