Mohun Health Care Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,133,935 | 6,149,370 | −15,435 | 0.1 | 38% |
| 2013 | 6,562,337 | 6,536,458 | 25,879 | 0.2 | 39% |
| 2014 | 6,776,997 | 6,642,977 | 134,020 | 0.4 | 41% |
| 2015 | 6,738,663 | 6,442,432 | 296,231 | 1.0 | 41% |
| 2016 | 6,618,862 | 6,523,772 | 95,090 | 1.1 | 41% |
| 2017 | 6,404,779 | 6,570,551 | −165,772 | 0.8 | 40% |
| 2018 | 7,202,813 | 7,055,602 | 147,211 | 1.0 | 40% |
| 2019 | 6,757,882 | 7,131,831 | −373,949 | 0.4 | 43% |
| 2020 | 7,834,325 | 7,832,801 | 1,524 | 0.3 | 46% |
| 2021 | 7,805,120 | 7,818,629 | −13,509 | 0.3 | 46% |
| 2022 | 8,554,316 | 8,597,968 | −43,652 | 0.2 | 48% |
| 2023 | 8,066,972 | 9,670,640 | −1,603,668 | 0.4 | 47% |
In its most recent public year (2023), this organization spent $1,603,668 more than it brought in. Its reserves stood at about 0.4 months of spending. Staff pay was 47% 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
Mohun Health Care Center'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