Mountain Park Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,900,941 | 39,692,015 | 7,208,926 | 5.7 | 53% |
| 2012 | 45,423,818 | 44,579,882 | 843,936 | 5.3 | 53% |
| 2013 | 47,489,231 | 43,444,931 | 4,044,300 | 6.6 | 54% |
| 2014 | 54,544,114 | 47,899,325 | 6,644,789 | 7.5 | 54% |
| 2015 | 67,220,530 | 60,354,188 | 6,866,342 | 7.4 | 53% |
| 2016 | 79,297,279 | 71,502,091 | 7,795,188 | 7.5 | 53% |
| 2017 | 81,667,154 | 84,996,315 | −3,329,161 | 5.9 | 53% |
| 2018 | 92,547,012 | 89,743,265 | 2,803,747 | 5.9 | 53% |
| 2019 | 96,308,344 | 93,403,507 | 2,904,837 | 6.1 | 54% |
| 2020 | 103,048,145 | 102,738,535 | 309,610 | 5.6 | 54% |
| 2021 | 122,844,994 | 109,482,122 | 13,362,872 | 6.7 | 54% |
| 2022 | 141,949,421 | 124,518,211 | 17,431,210 | 7.5 | 52% |
| 2023 | 156,582,814 | 141,051,163 | 15,531,651 | 8.0 | 56% |
In its most recent public year (2023), this organization brought in $15,531,651 more than it spent. Its reserves stood at about 8 months of spending, up from 5.7 in 2011. Staff pay was 56% of spending. $115,594 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
Mountain Park Health Center'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