Mission Convalescent Home
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 3,766,061 | 3,490,705 | 275,356 | 5.5 | 47% |
| 2020 | 4,464,101 | 3,702,074 | 762,027 | 7.7 | 47% |
| 2021 | 3,814,018 | 3,693,370 | 120,648 | 8.1 | 46% |
| 2022 | 3,900,332 | 3,851,106 | 49,226 | 9.1 | 43% |
| 2023 | 3,937,180 | 4,064,656 | −127,476 | 8.2 | 41% |
In its most recent public year (2023), this organization spent $127,476 more than it brought in. Its reserves stood at about 8.2 months of spending, up from 5.5 in 2019. Staff pay was 41% 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
Mission Convalescent Home'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