Childrens Medical Missions West
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2013 | 57,282 | 49,290 | 7,992 | 9.1 | — |
| 2014 | 49,789 | 58,243 | −8,454 | 6.0 | — |
| 2015 | 61,191 | 55,507 | 5,684 | 7.5 | — |
| 2016 | 53,576 | 57,161 | −3,585 | 6.5 | — |
| 2017 | 64,411 | 76,464 | −12,053 | 3.0 | — |
| 2018 | 137,802 | 94,112 | 43,690 | 8.0 | — |
| 2019 | 130,003 | 104,809 | 25,194 | 10.1 | — |
| 2020 | 142,384 | 126,411 | 15,973 | 9.9 | — |
| 2021 | 157,477 | 184,144 | −26,667 | 5.0 | — |
| 2022 | 120,342 | 113,125 | 7,217 | 9.0 | — |
| 2023 | 112,816 | 115,695 | −2,879 | 8.5 | — |
In its most recent public year (2023), this organization spent $2,879 more than it brought in. Its reserves stood at about 8.5 months 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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