Northbay Health Advantage
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 227,867 | 48,084 | 179,783 | 1582.6 | 41% |
| 2012 | 865,591 | 176,228 | 689,363 | 442.4 | 77% |
| 2013 | 1,324,502 | 174,451 | 1,150,051 | 458.5 | 78% |
| 2014 | 869,821 | 49,670 | 820,151 | 1682.2 | 73% |
| 2015 | 4,434,354 | 5,488,417 | −1,054,063 | 4.0 | 0% |
| 2016 | 1,444,646 | 3,288,203 | −1,843,557 | -0.0 | 0% |
| 2017 | 2,906,932 | 5,754,118 | −2,847,186 | -5.9 | 0% |
| 2018 | 2,982,748 | 5,985,425 | −3,002,677 | 10.3 | 0% |
| 2019 | 3,268,313 | 6,247,499 | −2,979,186 | 49.4 | 0% |
| 2020 | 5,780,564 | 4,982,820 | 797,744 | 89.1 | 0% |
| 2021 | 3,699,610 | 5,778,338 | −2,078,728 | 84.4 | 8% |
| 2022 | 9,410,092 | 4,559,503 | 4,850,589 | 93.2 | 3% |
| 2023 | 4,350,871 | 6,636,446 | −2,285,575 | 77.3 | 1% |
In its most recent public year (2023), this organization spent $2,285,575 more than it brought in. Its reserves stood at about 77.3 months of spending, down from 1582.6 in 2011. 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
Northbay Health Advantage'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