Mora Valley Community Health Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,675,656 | 2,799,497 | −123,841 | 7.7 | 53% |
| 2012 | 2,786,084 | 2,782,212 | 3,872 | 7.8 | 53% |
| 2013 | 2,725,125 | 2,577,299 | 147,826 | 9.1 | 52% |
| 2014 | 3,223,129 | 3,121,403 | 101,726 | 7.9 | 53% |
| 2015 | 3,816,512 | 3,674,637 | 141,875 | 7.2 | 57% |
| 2016 | 4,144,502 | 4,133,657 | 10,845 | 5.1 | 62% |
| 2017 | 3,901,358 | 3,641,478 | 259,880 | 6.6 | 63% |
| 2018 | 3,715,162 | 3,672,632 | 42,530 | 6.7 | 60% |
| 2019 | 3,774,998 | 3,461,183 | 313,815 | 8.2 | 62% |
| 2020 | 4,788,134 | 3,644,095 | 1,144,039 | 11.6 | 62% |
| 2021 | 4,665,449 | 4,060,316 | 605,133 | 12.2 | 65% |
| 2022 | 4,062,308 | 3,955,305 | 107,003 | 12.8 | 63% |
| 2023 | 4,042,491 | 3,987,694 | 54,797 | 12.5 | 67% |
In its most recent public year (2023), this organization brought in $54,797 more than it spent. Its reserves stood at about 12.5 months of spending, up from 7.7 in 2011. Staff pay was 67% of spending. $18,477 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
Mora Valley Community Health Services Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works