Mott Childrens Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 14,941,010 | 17,497,233 | −2,556,223 | 166.0 | 38% |
| 2012 | 15,427,981 | 17,886,121 | −2,458,140 | 181.8 | 37% |
| 2013 | 19,822,806 | 14,583,046 | 5,239,760 | 265.0 | 48% |
| 2014 | 21,594,958 | 15,078,072 | 6,516,886 | 257.3 | 48% |
| 2015 | 14,791,642 | 15,197,114 | −405,472 | 255.5 | 48% |
| 2016 | 12,177,878 | 15,390,621 | −3,212,743 | 280.1 | 50% |
| 2017 | 35,906,474 | 12,222,214 | 23,684,260 | 389.1 | 52% |
| 2018 | 12,121,329 | 10,956,621 | 1,164,708 | 378.0 | 55% |
| 2019 | 13,102,339 | 10,815,331 | 2,287,008 | 432.8 | 54% |
| 2020 | 10,773,328 | 11,457,371 | −684,043 | 451.8 | 60% |
| 2021 | 15,529,458 | 11,866,102 | 3,663,356 | 477.2 | 55% |
| 2022 | 17,230,608 | 14,121,077 | 3,109,531 | 349.2 | 55% |
| 2023 | 17,406,083 | 15,932,008 | 1,474,075 | 374.5 | 53% |
In its most recent public year (2023), this organization brought in $1,474,075 more than it spent. Its reserves stood at about 374.5 months of spending, up from 166 in 2011. Staff pay was 53% 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
Mott Childrens Health 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