Presbyterian Medical Care Mission
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,081,646 | 2,079,558 | 2,088 | 8.5 | 42% |
| 2012 | 2,047,689 | 2,084,076 | −36,387 | 7.4 | 42% |
| 2013 | 2,979,285 | 2,840,198 | 139,087 | 6.3 | 27% |
| 2014 | 3,723,936 | 3,372,899 | 351,037 | 6.5 | 0% |
| 2015 | 3,948,845 | 3,802,914 | 145,931 | 6.2 | 0% |
| 2016 | 7,584,767 | 7,333,883 | 250,884 | 3.6 | 0% |
| 2017 | 8,902,344 | 8,735,222 | 167,122 | 3.3 | 6% |
| 2018 | 7,578,742 | 7,566,038 | 12,704 | 3.8 | 8% |
| 2019 | 6,960,416 | 6,688,860 | 271,556 | 2.3 | 7% |
| 2020 | 1,256,451 | 1,047,184 | 209,267 | 18.0 | 42% |
| 2021 | 1,161,984 | 1,229,103 | −67,119 | 15.0 | 39% |
| 2022 | 1,341,749 | 1,204,352 | 137,397 | 16.5 | 37% |
| 2023 | 937,910 | 959,044 | −21,134 | 20.1 | 43% |
In its most recent public year (2023), this organization spent $21,134 more than it brought in. Its reserves stood at about 20.1 months of spending, up from 8.5 in 2011. Staff pay was 43% of spending. $28,357 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
Presbyterian Medical Care Mission'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