Mount Vernon Neighborhood Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 34,825,215 | 32,843,355 | 1,981,860 | 6.0 | 56% |
| 2012 | 43,457,829 | 33,572,753 | 9,885,076 | 9.4 | 54% |
| 2013 | 30,034,649 | 38,759,382 | −8,724,733 | 5.4 | 46% |
| 2014 | 35,994,517 | 35,699,438 | 295,079 | 5.9 | 46% |
| 2015 | 35,657,247 | 32,935,098 | 2,722,149 | 6.7 | 52% |
| 2016 | 32,688,613 | 32,230,326 | 458,287 | 6.3 | 54% |
| 2017 | 33,518,778 | 32,914,800 | 603,978 | 6.4 | 57% |
| 2018 | 34,252,114 | 34,818,609 | −566,495 | 5.8 | 58% |
| 2019 | 33,329,749 | 33,854,459 | −524,710 | 5.8 | 58% |
| 2020 | 26,696,273 | 31,130,134 | −4,433,861 | 3.6 | 54% |
| 2021 | 31,169,929 | 31,323,279 | −153,350 | 3.5 | 54% |
| 2022 | 46,079,142 | 33,650,259 | 12,428,883 | 7.7 | 53% |
| 2023 | 46,977,548 | 35,912,785 | 11,064,763 | 10.9 | 55% |
In its most recent public year (2023), this organization brought in $11,064,763 more than it spent. Its reserves stood at about 10.9 months of spending, up from 6 in 2011. Staff pay was 55% 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
Mount Vernon Neighborhood Health Center Inc'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