Mount Carmel College Of Nursing
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 15,201,277 | 14,173,741 | 1,027,536 | 24.4 | 44% |
| 2012 | 16,751,421 | 14,761,933 | 1,989,488 | 25.4 | 46% |
| 2013 | 17,911,320 | 14,591,893 | 3,319,427 | 29.2 | 49% |
| 2014 | 19,848,216 | 16,612,220 | 3,235,996 | 29.5 | 49% |
| 2015 | 19,696,957 | 16,701,785 | 2,995,172 | 31.9 | 49% |
| 2016 | 19,639,288 | 17,681,969 | 1,957,319 | 30.9 | 51% |
| 2017 | 21,116,683 | 18,419,417 | 2,697,266 | 32.4 | 54% |
| 2018 | 23,316,507 | 20,786,378 | 2,530,129 | 32.6 | 50% |
| 2019 | 24,407,255 | 21,309,731 | 3,097,524 | 34.8 | 53% |
| 2020 | 22,904,952 | 24,240,113 | −1,335,161 | 22.9 | 54% |
| 2021 | 25,045,878 | 29,322,618 | −4,276,740 | 18.8 | 38% |
| 2022 | 23,629,478 | 26,303,644 | −2,674,166 | 22.0 | 47% |
| 2023 | 20,771,308 | 22,703,774 | −1,932,466 | 25.5 | 46% |
In its most recent public year (2023), this organization spent $1,932,466 more than it brought in. Its reserves stood at about 25.5 months of spending, up from 24.4 in 2011. Staff pay was 46% 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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