Needs Beyond Medicine
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 120,511 | 70,470 | 50,041 | 18.0 | — |
| 2012 | 124,241 | 92,904 | 31,337 | 17.7 | — |
| 2013 | 22,371 | 87,606 | −65,235 | 9.9 | — |
| 2014 | 56,175 | 69,716 | −13,541 | 10.1 | — |
| 2015 | 21,963 | 56,755 | −34,792 | 5.0 | 32% |
| 2016 | 63,342 | 57,156 | 6,186 | 6.3 | 30% |
| 2017 | 122,836 | 112,751 | 10,085 | 4.3 | 18% |
| 2018 | 45,911 | 57,920 | −12,009 | 5.8 | 30% |
| 2019 | 90,408 | 62,979 | 27,429 | 10.6 | 35% |
| 2020 | 113,312 | 90,340 | 22,972 | 10.4 | 28% |
| 2021 | 146,524 | 114,822 | 31,702 | 11.5 | 24% |
| 2022 | 157,693 | 138,268 | 19,425 | 11.2 | 27% |
| 2023 | 135,027 | 147,634 | −12,607 | 9.5 | 25% |
In its most recent public year (2023), this organization spent $12,607 more than it brought in. Its reserves stood at about 9.5 months of spending, down from 18 in 2011. Staff pay was 25% 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
Needs Beyond Medicine'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