Mt Carmel Veterans Service Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,867,770 | 1,841,615 | 26,155 | 3.8 | 52% |
| 2021 | 2,889,202 | 2,241,823 | 647,379 | 6.6 | 47% |
| 2022 | 3,064,131 | 2,723,383 | 340,748 | 6.9 | 46% |
| 2023 | 3,406,347 | 3,329,136 | 77,211 | 5.9 | 51% |
In its most recent public year (2023), this organization brought in $77,211 more than it spent. Its reserves stood at about 5.9 months of spending, up from 3.8 in 2020. Staff pay was 51% of spending. $729,084 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
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