Mission Farm Nursing Home Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 5,431,056 | 5,142,738 | 288,318 | 5.2 | 54% |
| 2012 | 5,367,153 | 5,199,272 | 167,881 | 5.5 | 55% |
| 2013 | 5,459,189 | 5,292,680 | 166,509 | 5.8 | 57% |
| 2014 | 5,532,076 | 5,436,201 | 95,875 | 5.9 | 57% |
| 2015 | 5,977,117 | 5,826,268 | 150,849 | 5.8 | 57% |
| 2016 | 6,947,543 | 6,635,361 | 312,182 | 5.7 | 58% |
| 2017 | 7,051,408 | 7,300,168 | −248,760 | 4.7 | 53% |
| 2018 | 7,379,487 | 7,159,893 | 219,594 | 5.2 | 57% |
| 2019 | 7,428,471 | 7,454,224 | −25,753 | 4.9 | 57% |
| 2020 | 7,999,109 | 7,180,978 | 818,131 | 6.5 | 56% |
| 2021 | 5,300,855 | 6,051,744 | −750,889 | 6.2 | 48% |
| 2022 | 8,407,677 | 7,640,123 | 767,554 | 6.1 | 43% |
| 2023 | 8,255,957 | 8,474,230 | −218,273 | 5.2 | 49% |
In its most recent public year (2023), this organization spent $218,273 more than it brought in. Its reserves stood at about 5.2 months of spending. Staff pay was 49% 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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