Mission Hospital Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 141,178 | 33,220 | 107,958 | 132.7 | 0% |
| 2012 | 129,862 | 7,850 | 122,012 | 813.6 | 0% |
| 2013 | 60,462 | 18,083 | 42,379 | 402.9 | 0% |
| 2014 | 103,204 | 140,511 | −37,307 | 51.5 | 0% |
| 2015 | 155,336 | 98,679 | 56,657 | 76.1 | 0% |
| 2016 | 180,360 | 519,302 | −338,942 | 7.2 | 0% |
| 2017 | 9,261 | 191 | 9,070 | 1023.6 | 0% |
| 2018 | 8,692 | 6,643 | 2,049 | 764.7 | 0% |
| 2019 | 38,520 | 11,448 | 27,072 | 472.1 | 0% |
| 2020 | 20,817 | 5,672 | 15,145 | 984.9 | 0% |
| 2021 | 35,448 | 5,173 | 30,275 | 1150.2 | 0% |
| 2022 | 5,574 | 27,325 | −21,751 | 208.2 | 0% |
| 2023 | 24,119 | 3,705 | 20,414 | 1601.5 | 0% |
In its most recent public year (2023), this organization brought in $20,414 more than it spent. Its reserves stood at about 1601.5 months of spending, up from 132.7 in 2011. Staff pay was 0% 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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