New England Drug Metabolism Discussion Group
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 15,854 | 21,050 | −5,196 | 21.5 | — |
| 2021 | 14,023 | 10,343 | 3,680 | 34.4 | — |
| 2022 | 18,297 | 25,585 | −7,288 | 10.0 | — |
| 2023 | 60,686 | 65,676 | −4,990 | 2.8 | — |
In its most recent public year (2023), this organization spent $4,990 more than it brought in. Its reserves stood at about 2.8 months of spending, down from 21.5 in 2020.
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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