Mount St Rita Health Centre
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 8,949,452 | 8,818,651 | 130,801 | 0.4 | 45% |
| 2012 | 9,506,685 | 9,527,587 | −20,902 | 0.3 | 48% |
| 2013 | 9,280,140 | 9,745,028 | −464,888 | -0.3 | 48% |
| 2014 | 9,081,923 | 9,896,929 | −815,006 | -1.2 | 47% |
| 2015 | 8,932,334 | 9,548,976 | −616,642 | 2.0 | 44% |
| 2016 | 9,121,769 | 8,959,669 | 162,100 | 3.3 | 45% |
| 2017 | 8,896,220 | 8,876,769 | 19,451 | 6.1 | 45% |
| 2018 | 8,883,449 | 8,797,790 | 85,659 | 6.3 | 46% |
| 2019 | 9,330,180 | 9,093,360 | 236,820 | 6.4 | 47% |
| 2020 | 9,368,413 | 8,852,626 | 515,787 | 7.3 | 44% |
| 2021 | 8,504,778 | 8,759,068 | −254,290 | 6.9 | 47% |
| 2022 | 8,972,413 | 9,645,660 | −673,247 | 5.2 | 45% |
| 2023 | 8,525,784 | 9,855,704 | −1,329,920 | 3.6 | 37% |
In its most recent public year (2023), this organization spent $1,329,920 more than it brought in. Its reserves stood at about 3.6 months of spending, up from 0.4 in 2011. Staff pay was 37% of spending. $110,064 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
Mount St Rita Health Centre'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