National Foundation For Infectious Diseases
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,008,573 | 2,465,123 | −456,550 | 73.7 | 12% |
| 2021 | 4,492,434 | 3,586,956 | 905,478 | 64.7 | 9% |
| 2022 | 4,457,042 | 3,177,566 | 1,279,476 | 63.6 | 34% |
| 2023 | 3,582,172 | 3,423,580 | 158,592 | 62.5 | 34% |
In its most recent public year (2023), this organization brought in $158,592 more than it spent. Its reserves stood at about 62.5 months of spending, down from 73.7 in 2020. Staff pay was 34% of spending. $1,863,692 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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