Mission Hill Health Movement Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 135,182 | 94,753 | 40,429 | 35.0 | — |
| 2012 | 159,588 | 109,250 | 50,338 | 36.8 | — |
| 2013 | 123,015 | 98,260 | 24,755 | 44.1 | — |
| 2014 | 139,360 | 100,754 | 38,606 | 47.6 | — |
| 2015 | 58,742 | 106,733 | −47,991 | 39.5 | — |
| 2017 | 52,290 | 120,209 | −67,919 | 18.7 | — |
| 2018 | 34,666 | 72,180 | −37,514 | 24.9 | — |
| 2019 | 104,684 | 62,866 | 41,818 | 37.4 | — |
| 2020 | 53,969 | 45,509 | 8,460 | 53.9 | — |
| 2021 | 164,894 | 132,067 | 32,827 | 21.6 | — |
| 2022 | 118,551 | 138,216 | −19,665 | 18.5 | — |
In its most recent public year (2022), this organization spent $19,665 more than it brought in. Its reserves stood at about 18.5 months of spending, down from 35 in 2011.
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 2022. 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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