Ministry Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 144,857,373 | 138,560,796 | 6,296,577 | 11.4 | 39% |
| 2012 | 168,866,768 | 164,058,169 | 4,808,599 | 26.0 | 34% |
| 2013 | 190,279,431 | 142,506,150 | 47,773,281 | 21.7 | 40% |
| 2014 | 275,573,931 | 268,320,239 | 7,253,692 | 13.3 | 38% |
| 2015 | 280,965,940 | 312,494,766 | −31,528,826 | 8.6 | 34% |
| 2016 | 263,744,135 | 388,471,830 | −124,727,695 | -2.1 | 27% |
| 2017 | 219,768,602 | 289,873,246 | −70,104,644 | -11.4 | 19% |
| 2018 | 70,175,029 | 71,996,660 | −1,821,631 | -66.9 | 25% |
| 2019 | 56,131,802 | 34,457,249 | 21,674,553 | -136.0 | 9% |
| 2020 | 52,937,333 | 37,195,794 | 15,741,539 | -113.4 | 3% |
| 2021 | 25,156,032 | 31,100,689 | −5,944,657 | -154.0 | 4% |
| 2022 | 84,763,694 | 37,855,229 | 46,908,465 | -16.9 | 3% |
| 2023 | 16,886,749 | 6,543,393 | 10,343,356 | -41.3 | 15% |
In its most recent public year (2023), this organization brought in $10,343,356 more than it spent. Its liabilities exceeded its net assets — reserves were below zero (-41.3 months), down from 11.4 in 2011. Staff pay was 15% 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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