Intermountain Dermatology Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 46,950 | 45,685 | 1,265 | 0.3 | — |
| 2012 | 36,437 | 37,418 | −981 | 0.2 | — |
| 2013 | 48,126 | 45,180 | 2,946 | 0.9 | — |
| 2014 | 59,858 | 56,662 | 3,196 | 0.9 | — |
| 2015 | 5,825 | 4,376 | 1,449 | 15.5 | — |
| 2016 | 59,175 | 45,249 | 13,926 | 5.2 | — |
| 2017 | 59,935 | 49,649 | 10,286 | 7.2 | — |
| 2018 | 60,039 | 50,852 | 9,187 | 9.2 | — |
| 2019 | 54,330 | 53,471 | 859 | 9.0 | — |
| 2020 | 10,254 | 23,291 | −13,037 | 13.8 | — |
| 2021 | 10,227 | 13,355 | −3,128 | 21.3 | — |
| 2022 | 47,175 | 70,470 | −23,295 | 0.1 | — |
In its most recent public year (2022), this organization spent $23,295 more than it brought in. Its reserves stood at about 0.1 months 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 2022. 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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