Compdrug
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 14,400,764 | 12,722,049 | 1,678,715 | 4.3 | 57% |
| 2021 | 13,593,019 | 11,758,751 | 1,834,268 | 6.5 | 53% |
| 2022 | 13,249,740 | 11,811,731 | 1,438,009 | 7.8 | 56% |
| 2023 | 12,580,995 | 12,742,782 | −161,787 | 7.1 | 51% |
In its most recent public year (2023), this organization spent $161,787 more than it brought in. Its reserves stood at about 7.1 months of spending, up from 4.3 in 2020. Staff pay was 51% of spending. $802,895 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
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