Northeastern Rural Health Clinics
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,192,873 | 8,735,946 | −1,543,073 | 0.1 | 45% |
| 2012 | 8,421,664 | 8,250,052 | 171,612 | 0.3 | 52% |
| 2013 | 8,726,473 | 8,262,092 | 464,381 | 1.0 | 49% |
| 2014 | 9,537,467 | 9,431,760 | 105,707 | 1.0 | 47% |
| 2015 | 12,350,768 | 11,907,391 | 443,377 | 1.3 | 42% |
| 2016 | 12,244,661 | 12,373,425 | −128,764 | 1.1 | 44% |
| 2017 | 12,791,219 | 14,318,233 | −1,527,014 | -0.3 | 45% |
| 2018 | 11,972,564 | 12,412,306 | −439,742 | -2.0 | 48% |
| 2019 | 13,599,755 | 14,369,435 | −769,680 | -2.4 | 47% |
| 2020 | 11,514,374 | 13,650,490 | −2,136,116 | -4.4 | 48% |
| 2021 | 15,153,429 | 13,486,708 | 1,666,721 | -3.0 | 51% |
| 2022 | 17,351,413 | 14,576,243 | 2,775,170 | -0.5 | 48% |
| 2023 | 15,844,288 | 14,793,424 | 1,050,864 | 0.4 | 51% |
In its most recent public year (2023), this organization brought in $1,050,864 more than it spent. Its reserves stood at about 0.4 months of spending. Staff pay was 51% of spending. $25,262 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
Northeastern Rural Health Clinics'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