Undersea & Hyperbaric Medical Society Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,488,496 | 1,646,452 | −157,956 | 6.2 | 30% |
| 2012 | 1,504,095 | 1,522,615 | −18,520 | 6.2 | 33% |
| 2013 | 1,611,552 | 1,521,634 | 89,918 | 6.5 | 34% |
| 2014 | 1,815,375 | 1,960,876 | −145,501 | 4.2 | 31% |
| 2015 | 1,686,097 | 1,817,670 | −131,573 | 4.8 | 35% |
| 2016 | 1,519,662 | 1,615,713 | −96,051 | 4.7 | 35% |
| 2017 | 1,844,196 | 1,741,020 | 103,176 | 5.1 | 31% |
| 2018 | 1,628,261 | 1,669,177 | −40,916 | 5.0 | 33% |
| 2019 | 1,447,096 | 1,446,197 | 899 | 4.4 | 36% |
| 2020 | 1,060,983 | 1,036,816 | 24,167 | 6.4 | 48% |
| 2021 | 1,611,809 | 1,257,718 | 354,091 | 8.7 | 40% |
| 2022 | 1,261,859 | 1,281,471 | −19,612 | 8.1 | 41% |
| 2023 | 1,490,281 | 1,484,758 | 5,523 | 7.2 | 37% |
In its most recent public year (2023), this organization brought in $5,523 more than it spent. Its reserves stood at about 7.2 months of spending. Staff pay was 37% of spending. $95,207 of its net assets are donor-restricted.
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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