Mission Health Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 497,480 | 489,483 | 7,997 | 7.9 | 50% |
| 2012 | 614,011 | 558,282 | 55,729 | 8.1 | 51% |
| 2013 | 763,990 | 542,466 | 221,524 | 14.0 | 52% |
| 2014 | 609,131 | 774,420 | −165,289 | 7.2 | 51% |
| 2015 | 574,092 | 600,927 | −26,835 | 9.0 | 51% |
| 2016 | 705,396 | 644,825 | 60,571 | 9.5 | 53% |
| 2017 | 695,574 | 643,163 | 52,411 | 10.5 | 53% |
| 2018 | 544,910 | 716,580 | −171,670 | 6.6 | 53% |
| 2019 | 669,868 | 657,743 | 12,125 | 7.4 | 54% |
| 2020 | 573,814 | 583,070 | −9,256 | 8.2 | 46% |
| 2021 | 654,992 | 610,516 | 44,476 | 8.7 | 45% |
| 2022 | 665,451 | 650,262 | 15,189 | 8.4 | 42% |
| 2023 | 550,663 | 650,354 | −99,691 | 6.6 | 46% |
In its most recent public year (2023), this organization spent $99,691 more than it brought in. Its reserves stood at about 6.6 months of spending, down from 7.9 in 2011. Staff pay was 46% of spending. $44,958 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
Mission Health Care Inc'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