Diagnostic Microbiology Development Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 50,658 | 23,705 | 26,953 | 19.9 | 53% |
| 2012 | 500 | 34,380 | −33,880 | 1.9 | — |
| 2013 | 610,876 | 385,732 | 225,144 | 7.2 | 60% |
| 2014 | 1,168,228 | 669,686 | 498,542 | 13.1 | 65% |
| 2015 | 1,124,725 | 506,684 | 618,041 | 31.9 | 22% |
| 2016 | 1,371,562 | 952,613 | 418,949 | 22.2 | 57% |
| 2018 | 3,227,956 | 2,331,989 | 895,967 | 17.6 | 43% |
| 2019 | 2,289,575 | 1,919,453 | 370,122 | 23.7 | 46% |
| 2020 | 1,778,093 | 2,017,629 | −239,536 | 21.3 | 37% |
| 2021 | 421,873 | 2,210,846 | −1,788,973 | 9.7 | 62% |
| 2022 | 0 | 1,187,231 | −1,187,231 | 6.1 | 54% |
| 2023 | 0 | 269,086 | −269,086 | 15.0 | — |
In its most recent public year (2023), this organization spent $269,086 more than it brought in. Its reserves stood at about 15 months of spending, down from 19.9 in 2011.
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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