Mountain Comprehensive Care Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 22,634,203 | 21,463,623 | 1,170,580 | 4.1 | 51% |
| 2012 | 23,582,391 | 23,501,589 | 80,802 | 3.8 | 47% |
| 2013 | 30,497,725 | 30,372,378 | 125,347 | 3.2 | 32% |
| 2014 | 38,216,743 | 36,528,458 | 1,688,285 | 3.1 | 23% |
| 2015 | 42,394,278 | 39,521,426 | 2,872,852 | 3.9 | 19% |
| 2016 | 53,101,647 | 49,748,089 | 3,353,558 | 3.9 | 14% |
| 2017 | 59,772,110 | 60,546,984 | −774,874 | 3.0 | 11% |
| 2018 | 69,533,811 | 68,698,109 | 835,702 | 2.8 | 9% |
| 2019 | 77,510,913 | 77,087,986 | 422,927 | 2.6 | 8% |
| 2020 | 80,454,782 | 72,322,990 | 8,131,792 | 4.1 | 8% |
| 2021 | 94,428,211 | 84,483,661 | 9,944,550 | 4.9 | 6% |
| 2022 | 122,373,291 | 103,796,330 | 18,576,961 | 6.0 | 5% |
| 2023 | 123,551,514 | 117,223,686 | 6,327,828 | 6.1 | 5% |
In its most recent public year (2023), this organization brought in $6,327,828 more than it spent. Its reserves stood at about 6.1 months of spending, up from 4.1 in 2011. Staff pay was 5% of spending. $4,518,093 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
Mountain Comprehensive Care Center Inc'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