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North County Health Project Inc

RegisteredEIN 95-2847102San Marcos, CAOther charitable purposes
Income$112.2m2023-12
Spending$113.0msame year
Spent / received98%5-year average
Size in its cause100th pctOther charitable purposes
Exempt since1973Publicly supported organisat
Employees917latest return

Analysis

North County Health Project Inc is a registered charity in United States, based in San Marcos, CA. It received its IRS tax-exemption ruling in July 1973, 53 years ago. The IRS classifies it as a publicly supported organisation (donations from the general public) under section 501(c)(3), and contributions to it are listed as tax-deductible.

In the financial year ending December 2023, North County Health Project Inc reported income of $112.2m and spending of $113.0m, spending 101% of its income. Across the 5 years on record, from December 2019 to December 2023, income grew from $85.4m to $112.2m (+31%), an average of +7.1% a year. The sharpest change came in the year to December 2022, when income rose by 18%. Over the whole period it spent 98% of the income it received.

Among 72,936 United States charities whose main cause is other charitable purposes and that reported income, North County Health Project Inc sits at the 100th percentile: it is one of the largest 1% in its cause. Against every charity in United States with reported income it ranks in the 99th percentile, and in the 99th percentile within CA. Charities of a similar size with the same main cause include Bay Area Community Health ($112.2m), Archcare ($112.3m) and Nonprofits Insurance Alliance of California ($111.6m).

On its Form 990 for the period ending December 2023, revenue came from contributions and grants 17% and program service revenue 81% of the total. Other salaries and wages came to $71.0m. At year end it held assets of $97.3m against liabilities of $34.7m, net assets of $62.6m. It reported 917 employees.

Income and spending

$0$28.2m$56.5m$84.7m$113.0m2019 Income: $85,423,5012019 Spending: $79,642,82320192020 Income: $79,527,0342020 Spending: $76,420,99720202021 Income: $82,698,4242021 Spending: $82,344,18120212022 Income: $97,364,4012022 Spending: $95,619,50620222023 Income: $112,184,9342023 Spending: $112,967,1912023
IncomeSpending

Where the income comes from

  • Contributions & grants 17%
  • Program services 81%
  • Other 1.9%

Similar-sized charities, same cause

CharityLocationIncome
Bay Area Community HealthFremont$112.2m
ArchcareNew York$112.3m
Nonprofits Insurance Alliance of CaliforniaSanta Cruz$111.6m
Concordia University St PaulSaint Paul$112.8m