United Mitochondrial Disease Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 2,532,706 | 2,267,354 | 265,352 | 4.6 | 36% |
| 2012 | 2,502,174 | 2,466,302 | 35,872 | 4.2 | 32% |
| 2013 | 2,857,898 | 2,868,113 | −10,215 | 4.1 | 33% |
| 2014 | 3,015,687 | 2,709,006 | 306,681 | 6.3 | 39% |
| 2015 | 3,217,568 | 3,112,993 | 104,575 | 5.8 | 36% |
| 2016 | 3,329,597 | 3,304,005 | 25,592 | 5.2 | 37% |
| 2017 | 3,487,840 | 3,387,167 | 100,673 | 5.8 | 38% |
| 2018 | 3,227,502 | 2,652,219 | 575,283 | 10.2 | 46% |
| 2019 | 3,546,866 | 3,127,050 | 419,816 | 10.5 | 36% |
| 2020 | 2,789,883 | 2,981,524 | −191,641 | 10.4 | 41% |
| 2021 | 3,021,406 | 2,704,378 | 317,028 | 15.2 | 47% |
| 2022 | 3,572,403 | 3,198,117 | 374,286 | 11.5 | 39% |
| 2023 | 5,296,793 | 3,701,451 | 1,595,342 | 15.8 | 36% |
In its most recent public year (2023), this organization brought in $1,595,342 more than it spent. Its reserves stood at about 15.8 months of spending, up from 4.6 in 2011. Staff pay was 36% of spending. $2,747,298 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
United Mitochondrial Disease Foundation Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works