Mclaren Bay Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,293,639 | 978,159 | 315,480 | 123.3 | 0% |
| 2012 | 1,263,504 | 542,541 | 720,963 | 266.6 | 0% |
| 2013 | 1,247,551 | 704,478 | 543,073 | 236.2 | 0% |
| 2014 | 1,342,867 | 3,046,198 | −1,703,331 | 48.7 | 0% |
| 2015 | 609,509 | 569,028 | 40,481 | 247.2 | 0% |
| 2016 | 875,259 | 806,056 | 69,203 | 185.8 | 0% |
| 2017 | 892,110 | 1,033,315 | −141,205 | 157.6 | 0% |
| 2018 | 784,390 | 461,032 | 323,358 | 371.6 | 0% |
| 2019 | 700,794 | 1,253,985 | −553,191 | 130.5 | 0% |
| 2020 | 928,183 | 1,348,253 | −420,070 | 122.8 | 15% |
| 2021 | 1,642,829 | 1,011,707 | 631,122 | 193.5 | 24% |
| 2022 | 1,089,032 | 883,773 | 205,259 | 171.8 | 29% |
| 2023 | 2,367,334 | 1,122,475 | 1,244,859 | 169.0 | 25% |
In its most recent public year (2023), this organization brought in $1,244,859 more than it spent. Its reserves stood at about 169 months of spending, up from 123.3 in 2011. Staff pay was 25% of spending. $7,041,767 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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