Mease Life Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 18,377,696 | 20,991,092 | −2,613,396 | 7.4 | 40% |
| 2021 | 18,420,251 | 20,730,524 | −2,310,273 | 6.2 | 37% |
| 2022 | 20,726,343 | 24,395,556 | −3,669,213 | 3.5 | 35% |
| 2023 | 24,002,150 | 26,957,436 | −2,955,286 | 20.3 | 31% |
In its most recent public year (2023), this organization spent $2,955,286 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 7.4 in 2020. Staff pay was 31% of spending. $79,441 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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