Medical Education Cooperation With Cuba
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 515,740 | 1,251,465 | −735,725 | 24.9 | 46% |
| 2012 | 466,794 | 1,472,942 | −1,006,148 | 12.9 | 39% |
| 2013 | 4,004,288 | 1,382,371 | 2,621,917 | 36.6 | 36% |
| 2014 | 1,265,931 | 1,997,066 | −731,135 | 20.7 | 41% |
| 2015 | 1,046,427 | 2,295,126 | −1,248,699 | 11.5 | 39% |
| 2016 | 1,904,905 | 2,383,775 | −478,870 | 8.7 | 45% |
| 2017 | 920,608 | 1,793,894 | −873,286 | 5.7 | 46% |
| 2018 | 601,236 | 984,140 | −382,904 | 5.7 | 32% |
| 2019 | 861,547 | 747,421 | 114,126 | 9.3 | 41% |
| 2020 | 505,613 | 568,876 | −63,263 | 10.9 | 50% |
| 2021 | 361,532 | 389,312 | −27,780 | 15.1 | 48% |
| 2022 | 404,184 | 571,724 | −167,540 | 6.7 | 28% |
| 2023 | 571,361 | 391,118 | 180,243 | 15.4 | 33% |
In its most recent public year (2023), this organization brought in $180,243 more than it spent. Its reserves stood at about 15.4 months of spending, down from 24.9 in 2011. Staff pay was 33% of spending. $135,158 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
Medical Education Cooperation With Cuba'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