Tmc Healthcare
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 11,636 | 0 | 11,636 | — | — |
| 2011 | 0 | 0 | 0 | — | — |
| 2012 | 5,900,000 | 5,900,000 | 0 | 29.4 | 0% |
| 2013 | 10,031,702 | 2,128,461 | 7,903,241 | 122.6 | 0% |
| 2014 | −13,527 | 0 | −13,527 | — | — |
| 2015 | 10,053,502 | 137 | 10,053,365 | 2837025.1 | 0% |
| 2016 | 11,645,802 | 1,506 | 11,644,296 | 160852.4 | 0% |
| 2017 | 2,040,427 | 1,451 | 2,038,976 | 139871.6 | 0% |
| 2018 | −2,206,021 | 986 | −2,207,007 | 250891.3 | 0% |
| 2019 | −1,281,709 | 752 | −1,282,461 | 328232.2 | 0% |
| 2020 | 10,410 | 548 | 9,862 | 542550.8 | 0% |
| 2021 | 4,158 | 640 | 3,518 | 433731.3 | 0% |
| 2022 | 3,344,698 | 3,735,592 | −390,894 | 105.7 | 54% |
| 2023 | 10,070,870 | 11,312,202 | −1,241,332 | 40.3 | 36% |
In its most recent public year (2023), this organization spent $1,241,332 more than it brought in. Its reserves stood at about 40.3 months of spending. Staff pay was 36% 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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