Mission Clinical Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 931,903 | 1,326,676 | −394,773 | -50.5 | 58% |
| 2021 | 1,180,610 | 1,442,475 | −261,865 | -41.4 | 54% |
| 2022 | 2,155,614 | 1,477,950 | 677,664 | 9.6 | 53% |
| 2023 | 1,230,992 | 1,491,562 | −260,570 | 10.7 | 52% |
In its most recent public year (2023), this organization spent $260,570 more than it brought in. Its reserves stood at about 10.7 months of spending, up from -50.5 in 2020. Staff pay was 52% 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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