The Medical Alley Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 2,494,393 | 2,282,872 | 211,521 | 4.7 | 68% |
| 2021 | 3,073,368 | 3,036,843 | 36,525 | 3.6 | 58% |
| 2022 | 4,824,176 | 4,238,516 | 585,660 | 4.1 | 40% |
| 2023 | 4,510,928 | 4,493,268 | 17,660 | 4.0 | 41% |
In its most recent public year (2023), this organization brought in $17,660 more than it spent. Its reserves stood at about 4 months of spending. Staff pay was 41% 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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