Charles Stark Laboratory Inc Ret Medical Payments Tr
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 5,267,345 | 544,083 | 4,723,262 | 453.2 | 4% |
| 2021 | 1,061,719 | 480,290 | 581,429 | 527.9 | 4% |
| 2022 | 1,938,884 | 336,410 | 1,602,474 | 810.8 | 6% |
| 2023 | 683,646 | 502,573 | 181,073 | 547.1 | 3% |
| 2024 | 939,303 | 569,470 | 369,833 | 490.6 | 3% |
In its most recent public year (2024), this organization brought in $369,833 more than it spent. Its reserves stood at about 490.6 months of spending, up from 453.2 in 2020. Staff pay was 3% 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 2024. 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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