Paul Carlson Medical Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 911,107 | 1,218,924 | −307,817 | 15.4 | 19% |
| 2013 | 903,728 | 1,255,610 | −351,882 | 11.1 | 14% |
| 2014 | 1,128,564 | 934,476 | 194,088 | 15.7 | 16% |
| 2015 | 1,241,712 | 1,036,201 | 205,511 | 16.8 | 17% |
| 2016 | 1,375,904 | 1,003,005 | 372,899 | 20.6 | 18% |
| 2017 | 1,541,687 | 1,184,313 | 357,374 | 22.1 | 21% |
| 2018 | 1,156,323 | 1,398,768 | −242,445 | 17.7 | 20% |
| 2019 | 1,139,006 | 1,455,945 | −316,939 | 13.4 | 20% |
| 2020 | 524,605 | 1,041,246 | −516,641 | 7.8 | 22% |
| 2021 | 1,381,078 | 1,237,614 | 143,464 | 8.8 | 29% |
In its most recent public year (2021), this organization brought in $143,464 more than it spent. Its reserves stood at about 8.8 months of spending, down from 15.4 in 2012. Staff pay was 29% of spending. $158,589 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 2021. 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
Paul Carlson Medical Program Inc's IRS filings as a feed — one entry per filing year, through 2021. 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