Health Care Foundation Of North Mississippi
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,415,969 | 2,773,018 | −1,357,049 | 37.7 | 9% |
| 2012 | 2,883,432 | 3,984,379 | −1,100,947 | 24.9 | 6% |
| 2013 | 2,736,825 | 2,530,224 | 206,601 | 42.7 | 2% |
| 2014 | 3,340,657 | 2,852,868 | 487,789 | 39.9 | 15% |
| 2015 | 1,930,801 | 1,983,520 | −52,719 | 53.3 | 29% |
| 2016 | 2,805,939 | 1,798,368 | 1,007,571 | 66.9 | 32% |
| 2017 | 2,636,750 | 2,030,134 | 606,616 | 61.5 | 30% |
| 2018 | 1,021,799 | 1,987,646 | −965,847 | 64.1 | 31% |
| 2019 | 1,032,576 | 2,285,508 | −1,252,932 | 53.3 | 26% |
| 2020 | 872,829 | 1,569,616 | −696,787 | 68.6 | 23% |
| 2021 | 961,884 | 1,284,245 | −322,361 | 101.8 | 20% |
| 2022 | 2,634,276 | 1,405,138 | 1,229,138 | 83.9 | 24% |
| 2023 | 2,331,513 | 1,631,799 | 699,714 | 80.9 | 22% |
In its most recent public year (2023), this organization brought in $699,714 more than it spent. Its reserves stood at about 80.9 months of spending, up from 37.7 in 2011. Staff pay was 22% of spending. $7,786,312 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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