North County Health Project Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 79,527,034 | 76,420,997 | 3,106,037 | 9.6 | 60% |
| 2021 | 82,698,424 | 82,344,181 | 354,243 | 9.0 | 60% |
| 2022 | 97,364,401 | 95,619,506 | 1,744,895 | 8.0 | 61% |
| 2023 | 112,184,934 | 112,967,191 | −782,257 | 6.7 | 63% |
In its most recent public year (2023), this organization spent $782,257 more than it brought in. Its reserves stood at about 6.7 months of spending, down from 9.6 in 2020. Staff pay was 63% of spending. $1,130,256 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
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