Mission Health Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 17,987,600 | 15,969,700 | 2,017,900 | -0.3 | 44% |
| 2012 | 14,005,350 | 14,079,566 | −74,216 | -0.5 | 46% |
| 2013 | 14,601,823 | 15,530,719 | −928,896 | -1.4 | 43% |
| 2014 | 22,624,612 | 16,700,821 | 5,923,791 | 2.9 | 45% |
| 2015 | 19,342,745 | 18,331,362 | 1,011,383 | 3.2 | 44% |
| 2016 | 18,835,735 | 17,915,701 | 920,034 | 3.8 | 48% |
| 2017 | 14,439,836 | 13,577,476 | 862,360 | 5.6 | 49% |
| 2018 | 17,872,056 | 12,717,947 | 5,154,109 | 10.8 | 48% |
| 2019 | 14,133,996 | 12,342,256 | 1,791,740 | 13.4 | 49% |
| 2020 | 14,390,564 | 12,621,582 | 1,768,982 | 15.4 | 51% |
| 2021 | 16,787,337 | 12,270,531 | 4,516,806 | 20.3 | 47% |
| 2022 | 15,601,465 | 14,237,499 | 1,363,966 | 18.6 | 44% |
| 2023 | 18,989,498 | 13,630,120 | 5,359,378 | 24.2 | 54% |
In its most recent public year (2023), this organization brought in $5,359,378 more than it spent. Its reserves stood at about 24.2 months of spending, up from -0.3 in 2011. Staff pay was 54% 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 Health Services'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