Fort Wayne Medical Society Foundation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,940,358 | 9,650,135 | 290,223 | 15.5 | 66% |
| 2012 | 11,226,976 | 10,547,434 | 679,542 | 15.0 | 65% |
| 2013 | 12,949,669 | 11,514,882 | 1,434,787 | 15.2 | 64% |
| 2014 | 13,949,482 | 12,504,400 | 1,445,082 | 15.3 | 62% |
| 2015 | 10,951,511 | 12,733,927 | −1,782,416 | 13.3 | 63% |
| 2016 | 11,249,724 | 13,092,369 | −1,842,645 | 11.2 | 64% |
| 2017 | 12,248,174 | 11,904,580 | 343,594 | 12.8 | 62% |
| 2018 | 13,261,599 | 12,722,653 | 538,946 | 12.3 | 62% |
| 2019 | 13,452,605 | 13,460,410 | −7,805 | 11.8 | 62% |
| 2020 | 13,602,520 | 13,747,567 | −145,047 | 11.6 | 64% |
| 2021 | 11,660,059 | 12,294,496 | −634,437 | 11.7 | 65% |
| 2022 | 3,449,582 | 12,097,698 | −8,648,116 | 3.0 | 62% |
| 2023 | 9,041,513 | 10,179,020 | −1,137,507 | 2.6 | 62% |
In its most recent public year (2023), this organization spent $1,137,507 more than it brought in. Its reserves stood at about 2.6 months of spending, down from 15.5 in 2011. Staff pay was 62% of spending. $787,062 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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