Mountain Family Health Centers
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,419,258 | 6,465,924 | 953,334 | 8.7 | 54% |
| 2012 | 7,827,919 | 7,903,402 | −75,483 | 7.0 | 53% |
| 2013 | 7,906,757 | 8,327,601 | −420,844 | 6.0 | 54% |
| 2014 | 9,591,986 | 9,269,121 | 322,865 | 5.8 | 57% |
| 2015 | 12,710,370 | 12,230,991 | 479,379 | 4.9 | 54% |
| 2016 | 13,763,585 | 13,448,713 | 314,872 | 4.7 | 58% |
| 2017 | 16,803,906 | 17,058,113 | −254,207 | 3.6 | 58% |
| 2018 | 18,338,052 | 16,934,497 | 1,403,555 | 4.6 | 59% |
| 2019 | 18,905,041 | 18,261,267 | 643,774 | 4.7 | 57% |
| 2020 | 19,800,634 | 19,308,854 | 491,780 | 4.7 | 58% |
| 2021 | 21,955,122 | 19,652,609 | 2,302,513 | 6.0 | 59% |
| 2022 | 22,386,824 | 21,367,797 | 1,019,027 | 6.1 | 56% |
| 2023 | 23,202,866 | 22,987,666 | 215,200 | 7.0 | 56% |
In its most recent public year (2023), this organization brought in $215,200 more than it spent. Its reserves stood at about 7 months of spending, down from 8.7 in 2011. Staff pay was 56% of spending. $2,670,179 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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