Mts Sickle Cell Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 17,715 | 18,708 | −993 | 6.1 | — |
| 2020 | 82,422 | 33,834 | 48,588 | 22.4 | — |
| 2021 | 131,222 | 65,801 | 65,421 | 23.5 | — |
| 2022 | 234,081 | 150,584 | 83,497 | 11.2 | 10% |
| 2023 | 103,544 | 171,124 | −67,580 | 2.5 | 19% |
In its most recent public year (2023), this organization spent $67,580 more than it brought in. Its reserves stood at about 2.5 months of spending, down from 6.1 in 2019. Staff pay was 19% 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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