Occupy Medical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2014 | 6,817 | 14,653 | −7,836 | 15.6 | — |
| 2015 | 18,221 | 7,776 | 10,445 | 44.7 | — |
| 2016 | 11,529 | 8,671 | 2,858 | 42.9 | — |
| 2017 | 18,260 | 5,010 | 13,250 | 106.0 | — |
| 2018 | 44,307 | 20,670 | 23,637 | 39.0 | — |
| 2020 | 1,132,185 | 1,007,105 | 125,080 | 2.0 | 68% |
| 2021 | 1,458,587 | 1,486,952 | −28,365 | 1.1 | 66% |
| 2022 | 18,834 | 76,639 | −57,805 | 13.0 | — |
| 2023 | 9,426 | 20,404 | −10,978 | 42.4 | — |
In its most recent public year (2023), this organization spent $10,978 more than it brought in. Its reserves stood at about 42.4 months of spending, up from 15.6 in 2014.
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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