Mendocino Coast Healthcare Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 356,077 | 546,630 | −190,553 | 56.5 | 14% |
| 2011 | 512,034 | 1,026,539 | −514,505 | 23.8 | 9% |
| 2012 | 512,635 | 416,617 | 96,018 | 65.9 | 14% |
| 2013 | 906,543 | 652,073 | 254,470 | 46.8 | 10% |
| 2014 | 444,336 | 737,607 | −293,271 | 36.9 | 8% |
| 2015 | 317,449 | 291,769 | 25,680 | 84.3 | 21% |
| 2016 | 448,885 | 314,025 | 134,860 | 86.1 | 29% |
| 2017 | 781,873 | 778,401 | 3,472 | 35.6 | 15% |
| 2018 | 539,658 | 583,161 | −43,503 | 46.6 | 20% |
| 2019 | 1,251,366 | 685,221 | 566,145 | 49.6 | 18% |
| 2020 | 493,592 | 638,252 | −144,660 | 56.1 | 31% |
| 2021 | 1,147,393 | 901,494 | 245,899 | 39.0 | 31% |
| 2022 | 766,307 | 1,191,291 | −424,984 | 22.1 | 28% |
| 2023 | 149,661 | 1,827,485 | −1,677,824 | 6.4 | 27% |
In its most recent public year (2023), this organization spent $1,677,824 more than it brought in. Its reserves stood at about 6.4 months of spending, down from 56.5 in 2010. Staff pay was 27% of spending. $387,239 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
Mendocino Coast Healthcare Foundation'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