Dermatology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 7,857,188 | 5,569,040 | 2,288,148 | 64.0 | 13% |
| 2012 | 6,352,508 | 5,675,711 | 676,797 | 68.8 | 13% |
| 2013 | 8,447,098 | 5,665,860 | 2,781,238 | 78.7 | 14% |
| 2014 | 7,313,842 | 5,895,803 | 1,418,039 | 79.8 | 13% |
| 2015 | 6,684,719 | 5,811,952 | 872,767 | 80.1 | 15% |
| 2016 | 7,746,956 | 5,109,887 | 2,637,069 | 102.1 | 16% |
| 2017 | 5,605,667 | 5,453,832 | 151,835 | 103.5 | 17% |
| 2018 | 6,417,575 | 5,137,078 | 1,280,497 | 105.1 | 18% |
| 2019 | 7,599,536 | 5,300,656 | 2,298,880 | 118.0 | 18% |
| 2020 | 4,419,131 | 5,310,527 | −891,396 | 126.6 | 19% |
| 2021 | 7,135,637 | 4,409,331 | 2,726,306 | 165.6 | 24% |
| 2022 | 5,234,566 | 5,215,378 | 19,188 | 116.1 | 19% |
| 2023 | 3,819,593 | 5,860,244 | −2,040,651 | 111.0 | 19% |
In its most recent public year (2023), this organization spent $2,040,651 more than it brought in. Its reserves stood at about 111 months of spending, up from 64 in 2011. Staff pay was 19% of spending. $2,148,889 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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