Midland Community Healthcare Services
| Year | Money in | Money out | Result | Reserve mo. | Staffing |
|---|---|---|---|---|---|
| 2020 | $12,764,801 | $12,867,155 | −$102,354 | 4.6 | 64% |
| 2021 | $14,795,001 | $14,817,222 | −$22,221 | 3.9 | 65% |
| 2022 | $16,498,615 | $15,167,866 | $1,330,749 | 4.8 | 65% |
| 2023 | $16,610,762 | $16,813,183 | −$202,421 | 4.2 | 61% |
In its most recent public year (2023), this organization spent $202,421 more than it brought in. Its reserves stood at about 4.2 months of spending. Staff pay was 61% of spending. $36,969 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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