Mogo Urgent Care
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,757,555 | 5,671,193 | −1,913,638 | -7.2 | 45% |
| 2021 | 4,300,899 | 7,890,283 | −3,589,384 | -10.7 | 46% |
| 2022 | 4,716,077 | 8,304,441 | −3,588,364 | -15.3 | 46% |
| 2023 | 6,437,818 | 10,036,770 | −3,598,952 | -17.0 | 39% |
In its most recent public year (2023), this organization spent $3,598,952 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-17 months), down from -7.2 in 2020. Staff pay was 39% 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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