Dane County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 40,468 | 48,001 | −7,533 | 19.9 | — |
| 2012 | 44,125 | 48,002 | −3,877 | 19.0 | — |
| 2013 | 45,230 | 49,757 | −4,527 | 18.6 | — |
| 2014 | 52,529 | 54,005 | −1,476 | 16.8 | — |
| 2015 | 50,176 | 54,199 | −4,023 | 15.8 | — |
| 2016 | 56,219 | 54,775 | 1,444 | 16.0 | — |
| 2017 | 53,938 | 47,017 | 6,921 | 20.4 | — |
| 2018 | 45,891 | 49,184 | −3,293 | 18.7 | — |
| 2019 | 58,001 | 48,714 | 9,287 | 21.1 | — |
| 2020 | 53,805 | 37,588 | 16,217 | 32.6 | — |
| 2021 | 57,320 | 46,022 | 11,298 | 29.6 | — |
| 2022 | 40,147 | 42,039 | −1,892 | 25.8 | — |
| 2023 | 41,840 | 57,132 | −15,292 | 18.9 | — |
In its most recent public year (2023), this organization spent $15,292 more than it brought in. Its reserves stood at about 18.9 months 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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