Mission Area Health Associates Dba Mission Neighborhood Health Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 12,371,384 | 12,688,090 | −316,706 | 3.5 | 56% |
| 2011 | 13,688,783 | 13,649,632 | 39,151 | 3.4 | 54% |
| 2012 | 15,270,309 | 15,055,577 | 214,732 | 3.2 | 51% |
| 2013 | 15,012,751 | 15,081,852 | −69,101 | 3.1 | 53% |
| 2014 | 16,130,582 | 16,132,323 | −1,741 | 2.9 | 52% |
| 2015 | 16,810,468 | 16,873,979 | −63,511 | 2.8 | 53% |
| 2016 | 19,542,244 | 18,614,599 | 927,645 | 3.2 | 49% |
| 2017 | 22,240,762 | 20,656,890 | 1,583,872 | 3.8 | 43% |
| 2018 | 21,297,538 | 20,088,507 | 1,209,031 | 4.6 | 47% |
| 2019 | 22,448,882 | 21,157,292 | 1,291,590 | 5.1 | 44% |
| 2020 | 28,162,083 | 23,454,888 | 4,707,195 | 7.0 | 44% |
| 2021 | 32,986,231 | 27,024,767 | 5,961,464 | 8.7 | 48% |
| 2022 | 32,645,439 | 29,421,644 | 3,223,795 | 9.3 | 44% |
| 2023 | 29,342,218 | 28,709,785 | 632,433 | 9.8 | 50% |
In its most recent public year (2023), this organization brought in $632,433 more than it spent. Its reserves stood at about 9.8 months of spending, up from 3.5 in 2010. Staff pay was 50% 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
Mission Area Health Associates Dba Mission Neighborhood 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