Mid-State Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 12,231,779 | 12,573,195 | −341,416 | 2.0 | 58% |
| 2021 | 17,678,626 | 14,901,802 | 2,776,824 | 3.9 | 55% |
| 2022 | 16,712,253 | 16,228,872 | 483,381 | 4.0 | 56% |
| 2023 | 21,026,512 | 18,797,702 | 2,228,810 | 4.8 | 54% |
In its most recent public year (2023), this organization brought in $2,228,810 more than it spent. Its reserves stood at about 4.8 months of spending, up from 2 in 2020. Staff pay was 54% 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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