Mid-Coast Health Net Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 347,035 | 294,218 | 52,817 | 15.2 | 71% |
| 2020 | 414,514 | 289,303 | 125,211 | 20.7 | 72% |
| 2021 | 487,751 | 335,385 | 152,366 | 23.3 | 68% |
| 2022 | 495,314 | 484,834 | 10,480 | 16.4 | 76% |
| 2023 | 914,606 | 845,219 | 69,387 | 10.4 | 68% |
In its most recent public year (2023), this organization brought in $69,387 more than it spent. Its reserves stood at about 10.4 months of spending, down from 15.2 in 2019. Staff pay was 68% 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
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