Joplin Regional Medical School Alliance
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 3,000,000 | 0 | 3,000,000 | — | — |
| 2014 | 3,148,078 | 8,924 | 3,139,154 | 8261.9 | 0% |
| 2015 | 13,058,405 | 18,020,343 | −4,961,938 | 0.8 | 0% |
| 2016 | 3,551,161 | 3,006,617 | 544,544 | 6.9 | 0% |
| 2017 | 3,918,518 | 3,000,855 | 917,663 | 10.6 | 0% |
| 2018 | 1,415,428 | 3,007,230 | −1,591,802 | 4.2 | 0% |
| 2019 | 1,488,102 | 3,018,347 | −1,530,245 | -1.9 | 0% |
| 2020 | 1,310,028 | 2,392 | 1,307,636 | 4163.7 | 0% |
| 2021 | 2,666,309 | 3,570 | 2,662,739 | 11740.2 | 0% |
| 2022 | 887,151 | 3,252,101 | −2,364,950 | 4.2 | 0% |
| 2023 | 757,867 | 1,201,698 | −443,831 | 6.8 | 0% |
In its most recent public year (2023), this organization spent $443,831 more than it brought in. Its reserves stood at about 6.8 months of spending. Staff pay was 0% 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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