Mt Pleasant Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 608,885 | 545,123 | 63,762 | 82.4 | 49% |
| 2012 | 539,808 | 603,406 | −63,598 | 78.7 | 48% |
| 2013 | 707,860 | 618,135 | 89,725 | 84.2 | 48% |
| 2014 | 653,582 | 604,488 | 49,094 | 85.5 | 49% |
| 2015 | 780,966 | 686,701 | 94,265 | 70.8 | 47% |
| 2016 | 508,938 | 639,093 | −130,155 | 76.1 | 52% |
| 2017 | 616,226 | 675,946 | −59,720 | 79.5 | 49% |
| 2018 | 763,425 | 714,775 | 48,650 | 67.7 | 47% |
| 2019 | 728,698 | 663,392 | 65,306 | 81.7 | 54% |
| 2020 | 848,257 | 820,697 | 27,560 | 72.9 | 48% |
| 2021 | 1,051,729 | 780,937 | 270,792 | 84.3 | 51% |
| 2022 | 1,123,312 | 834,977 | 288,335 | 63.4 | 50% |
| 2023 | 854,323 | 827,115 | 27,208 | 67.4 | 54% |
In its most recent public year (2023), this organization brought in $27,208 more than it spent. Its reserves stood at about 67.4 months of spending, down from 82.4 in 2011. Staff pay was 54% of spending. $3,694,906 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
Mt Pleasant Home'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