Mainline Health Systems Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 6,624,186 | 5,961,065 | 663,121 | 7.2 | 46% |
| 2013 | 6,389,850 | 6,205,028 | 184,822 | 7.3 | 49% |
| 2014 | 7,509,422 | 6,308,327 | 1,201,095 | 9.5 | 49% |
| 2015 | 8,202,076 | 7,062,555 | 1,139,521 | 10.4 | 51% |
| 2016 | 9,623,271 | 8,890,696 | 732,575 | 9.2 | 53% |
| 2017 | 10,858,063 | 9,912,008 | 946,055 | 9.7 | 52% |
| 2018 | 13,345,509 | 12,352,314 | 993,195 | 9.1 | 50% |
| 2019 | 13,531,188 | 13,268,231 | 262,957 | 8.6 | 52% |
| 2020 | 17,085,863 | 16,449,629 | 636,234 | 7.6 | 47% |
| 2021 | 26,393,965 | 21,086,366 | 5,307,599 | 9.1 | 50% |
| 2022 | 27,648,337 | 24,127,241 | 3,521,096 | 10.0 | 50% |
| 2023 | 35,308,042 | 33,008,764 | 2,299,278 | 8.6 | 50% |
| 2024 | 42,580,163 | 42,783,910 | −203,747 | 6.7 | 47% |
In its most recent public year (2024), this organization spent $203,747 more than it brought in. Its reserves stood at about 6.7 months of spending. Staff pay was 47% 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 2024. 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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