North East Medical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 54,406,610 | 48,236,284 | 6,170,326 | 11.3 | 51% |
| 2012 | 64,143,628 | 56,288,979 | 7,854,649 | 11.3 | 51% |
| 2013 | 71,204,381 | 63,997,362 | 7,207,019 | 11.3 | 51% |
| 2014 | 94,257,301 | 71,182,743 | 23,074,558 | 14.1 | 50% |
| 2015 | 123,316,443 | 85,056,488 | 38,259,955 | 17.2 | 48% |
| 2016 | 125,483,869 | 98,575,261 | 26,908,608 | 18.1 | 50% |
| 2017 | 136,026,031 | 112,062,764 | 23,963,267 | 18.5 | 50% |
| 2018 | 140,444,416 | 118,434,006 | 22,010,410 | 19.7 | 50% |
| 2019 | 154,389,037 | 136,192,689 | 18,196,348 | 18.7 | 47% |
| 2020 | 167,783,663 | 134,142,862 | 33,640,801 | 22.0 | 44% |
| 2021 | 213,554,960 | 156,130,457 | 57,424,503 | 23.3 | 43% |
| 2022 | 242,664,619 | 183,728,765 | 58,935,854 | 23.6 | 43% |
| 2023 | 327,019,875 | 305,540,412 | 21,479,463 | 15.1 | 36% |
In its most recent public year (2023), this organization brought in $21,479,463 more than it spent. Its reserves stood at about 15.1 months of spending, up from 11.3 in 2011. Staff pay was 36% of spending. $492,167 of its net assets are donor-restricted.
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 East Medical 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