Center For Medical Simulation Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 3,024,542 | 3,490,056 | −465,514 | 4.6 | 10% |
| 2021 | 2,768,081 | 2,698,543 | 69,538 | 6.4 | 14% |
| 2022 | 2,761,057 | 2,781,139 | −20,082 | 5.8 | 15% |
| 2023 | 3,037,683 | 3,010,813 | 26,870 | 5.5 | 13% |
In its most recent public year (2023), this organization brought in $26,870 more than it spent. Its reserves stood at about 5.5 months of spending. Staff pay was 13% 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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