Truman Medical Center Charitable Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,726,162 | 3,381,684 | 1,344,478 | 85.9 | 22% |
| 2021 | 9,393,864 | 8,563,166 | 830,698 | 37.0 | 7% |
| 2022 | 3,798,231 | 13,434,855 | −9,636,624 | 12.6 | 4% |
| 2023 | 2,341,380 | 5,359,681 | −3,018,301 | 26.9 | 12% |
In its most recent public year (2023), this organization spent $3,018,301 more than it brought in. Its reserves stood at about 26.9 months of spending, down from 85.9 in 2020. Staff pay was 12% of spending. $6,950,919 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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