The Fogarty Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 52,570,673 | 51,698,556 | 872,117 | 1.2 | 81% |
| 2021 | 63,079,699 | 58,390,804 | 4,688,895 | 2.1 | 82% |
| 2022 | 74,895,302 | 72,545,818 | 2,349,484 | 2.0 | 83% |
| 2023 | 99,066,708 | 94,383,302 | 4,683,406 | 2.2 | 83% |
In its most recent public year (2023), this organization brought in $4,683,406 more than it spent. Its reserves stood at about 2.2 months of spending, up from 1.2 in 2020. Staff pay was 83% of spending. $43,704 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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