Medassist Of Mecklenburg
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 83,036,652 | 81,579,374 | 1,457,278 | 1.0 | 2% |
| 2021 | 72,421,883 | 69,307,130 | 3,114,753 | 1.8 | 2% |
| 2022 | 71,421,311 | 68,994,590 | 2,426,721 | 2.2 | 3% |
| 2023 | 73,752,586 | 74,725,880 | −973,294 | 1.9 | 3% |
In its most recent public year (2023), this organization spent $973,294 more than it brought in. Its reserves stood at about 1.9 months of spending. Staff pay was 3% of spending. $691,395 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
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