Disease Management Network Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 1 | 879 | −878 | 113.1 | — |
| 2013 | 1 | 700 | −699 | 130.0 | — |
| 2014 | 0 | 3,181 | −3,181 | 16.6 | — |
| 2015 | 0 | 764 | −764 | 57.1 | — |
| 2016 | 1,050 | 343 | 707 | 152.0 | — |
| 2017 | 0 | 352 | −352 | 136.1 | — |
| 2018 | 2,100,003 | 2,115,284 | −15,281 | -0.1 | 66% |
| 2019 | 7,495,003 | 7,449,178 | 45,825 | 0.1 | 52% |
| 2020 | 4,200,000 | 3,670,457 | 529,543 | 1.8 | 80% |
| 2021 | 4,200,000 | 3,638,160 | 561,840 | 3.7 | 73% |
| 2022 | 4,211,323 | 3,853,681 | 357,642 | 4.5 | 73% |
| 2023 | 4,455,056 | 4,144,020 | 311,036 | 5.3 | 73% |
In its most recent public year (2023), this organization brought in $311,036 more than it spent. Its reserves stood at about 5.3 months of spending, down from 113.1 in 2012. Staff pay was 73% 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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