Maple City Health Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,225,168 | 1,862,585 | −637,417 | 4.5 | 46% |
| 2012 | 2,093,561 | 1,572,443 | 521,118 | 9.3 | 50% |
| 2013 | 4,814,535 | 2,674,188 | 2,140,347 | 15.1 | 47% |
| 2014 | 2,967,369 | 3,085,896 | −118,527 | 12.6 | 50% |
| 2015 | 4,051,810 | 4,085,008 | −33,198 | 9.4 | 51% |
| 2016 | 6,595,981 | 6,218,498 | 377,483 | 6.6 | 52% |
| 2017 | 7,600,186 | 6,767,677 | 832,509 | 7.3 | 52% |
| 2018 | 7,397,182 | 7,916,183 | −519,001 | 5.2 | 54% |
| 2019 | 8,442,939 | 8,239,653 | 203,286 | 5.0 | 54% |
| 2020 | 8,756,934 | 8,921,555 | −164,621 | 4.5 | 56% |
| 2021 | 12,111,911 | 10,482,550 | 1,629,361 | 5.7 | 54% |
| 2022 | 10,047,304 | 10,682,869 | −635,565 | 4.8 | 54% |
| 2023 | 12,207,943 | 12,247,645 | −39,702 | 4.5 | 56% |
In its most recent public year (2023), this organization spent $39,702 more than it brought in. Its reserves stood at about 4.5 months of spending. Staff pay was 56% of spending. $483,412 of its net assets are donor-restricted.
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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