Melita Christian Fellowship Hospital Aid Plan
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2016 | 51,261 | 226,362 | −175,101 | -9.3 | — |
| 2017 | 3,874,770 | 3,995,673 | −120,903 | -0.9 | 12% |
| 2019 | 15,964,274 | 15,001,386 | 962,888 | 0.5 | 6% |
| 2020 | 31,906,153 | 31,951,329 | −45,176 | 0.5 | 10% |
| 2021 | 17,803,248 | 16,857,775 | 945,473 | -0.2 | 19% |
| 2022 | 18,893,002 | 16,669,484 | 2,223,518 | 1.5 | 19% |
| 2023 | 13,774,336 | 14,200,094 | −425,758 | 1.4 | 22% |
In its most recent public year (2023), this organization spent $425,758 more than it brought in. Its reserves stood at about 1.4 months of spending, up from -9.3 in 2016. Staff pay was 22% 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
Melita Christian Fellowship Hospital Aid Plan'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