Mendonoma Health Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 612,080 | 491,724 | 120,356 | 3.6 | 50% |
| 2021 | 576,568 | 635,348 | −58,780 | 1.6 | 47% |
| 2022 | 862,897 | 815,561 | 47,336 | 2.0 | 46% |
| 2023 | 1,363,563 | 965,463 | 398,100 | 6.6 | 47% |
In its most recent public year (2023), this organization brought in $398,100 more than it spent. Its reserves stood at about 6.6 months of spending, up from 3.6 in 2020. Staff pay was 47% 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
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