Manifest Medex
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,106,131 | 696,761 | 409,370 | 8.7 | 30% |
| 2012 | 2,379,531 | 2,254,560 | 124,971 | 3.4 | 18% |
| 2013 | 3,649,588 | 3,399,529 | 250,059 | 3.1 | 19% |
| 2014 | 2,152,827 | 2,935,317 | −782,490 | 0.4 | 24% |
| 2015 | 4,105,152 | 3,545,897 | 559,255 | 2.2 | 53% |
| 2016 | 1,586,652 | 4,167,268 | −2,580,616 | -21.5 | 30% |
| 2017 | 29,397,078 | 14,463,656 | 14,933,422 | 2.1 | 33% |
| 2018 | 22,769,414 | 19,543,111 | 3,226,303 | 8.1 | 28% |
| 2019 | 22,576,254 | 24,982,241 | −2,405,987 | 5.2 | 34% |
| 2020 | 35,429,647 | 29,275,465 | 6,154,182 | 6.9 | 35% |
| 2021 | 40,119,770 | 31,880,247 | 8,239,523 | 9.5 | 36% |
| 2022 | 34,864,629 | 38,129,839 | −3,265,210 | 6.9 | 30% |
| 2023 | 51,071,154 | 50,703,185 | 367,969 | 5.3 | 28% |
In its most recent public year (2023), this organization brought in $367,969 more than it spent. Its reserves stood at about 5.3 months of spending, down from 8.7 in 2011. Staff pay was 28% 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
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