Mountainlands Community Health Center Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 6,284,199 | 6,394,899 | −110,700 | 2.6 | 53% |
| 2012 | 6,585,169 | 6,759,710 | −174,541 | 2.1 | 54% |
| 2013 | 7,258,553 | 7,011,162 | 247,391 | 2.5 | 54% |
| 2014 | 7,932,184 | 7,903,061 | 29,123 | 2.2 | 55% |
| 2015 | 9,916,316 | 8,885,618 | 1,030,698 | 3.4 | 55% |
| 2016 | 10,537,980 | 10,054,379 | 483,601 | 3.6 | 53% |
| 2017 | 11,175,632 | 10,996,822 | 178,810 | 3.5 | 53% |
| 2018 | 12,019,845 | 11,631,331 | 388,514 | 3.7 | 54% |
| 2019 | 13,007,329 | 12,466,912 | 540,417 | 3.9 | 55% |
| 2020 | 15,353,286 | 13,383,512 | 1,969,774 | 5.5 | 55% |
| 2021 | 17,491,753 | 14,812,782 | 2,678,971 | 7.1 | 55% |
| 2022 | 20,564,296 | 16,876,097 | 3,688,199 | 8.8 | 53% |
| 2023 | 21,403,434 | 18,694,234 | 2,709,200 | 9.7 | 55% |
In its most recent public year (2023), this organization brought in $2,709,200 more than it spent. Its reserves stood at about 9.7 months of spending, up from 2.6 in 2011. Staff pay was 55% 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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