Soulistic Medical Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,636,823 | 2,150,331 | 486,492 | 5.9 | 49% |
| 2012 | 3,194,511 | 3,208,714 | −14,203 | 3.9 | 35% |
| 2013 | 4,285,209 | 4,118,457 | 166,752 | 3.5 | 33% |
| 2014 | 4,891,150 | 4,677,147 | 214,003 | 3.6 | 34% |
| 2015 | 5,555,480 | 5,116,509 | 438,971 | 4.3 | 36% |
| 2016 | 5,291,756 | 5,287,064 | 4,692 | 4.2 | 38% |
| 2017 | 4,799,109 | 5,076,049 | −276,940 | 3.7 | 42% |
| 2018 | 5,619,730 | 5,589,812 | 29,918 | 3.5 | 42% |
| 2019 | 7,212,141 | 6,907,790 | 304,351 | 3.3 | 42% |
| 2020 | 8,275,289 | 8,649,145 | −373,856 | 2.1 | 24% |
| 2021 | 11,589,434 | 9,395,511 | 2,193,923 | 4.8 | 30% |
| 2022 | 11,264,526 | 12,904,126 | −1,639,600 | 2.0 | 26% |
| 2023 | 12,574,625 | 12,682,775 | −108,150 | 1.9 | 32% |
In its most recent public year (2023), this organization spent $108,150 more than it brought in. Its reserves stood at about 1.9 months of spending, down from 5.9 in 2011. Staff pay was 32% 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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