Montgomery County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 925,592 | 517,468 | 408,124 | 21.0 | 57% |
| 2011 | 562,965 | 522,769 | 40,196 | 21.5 | 57% |
| 2012 | 618,968 | 586,127 | 32,841 | 20.5 | 59% |
| 2013 | 572,388 | 569,820 | 2,568 | 23.4 | 61% |
| 2014 | 538,440 | 553,102 | −14,662 | 23.3 | 59% |
| 2015 | 595,267 | 645,270 | −50,003 | 17.6 | 65% |
| 2016 | 606,490 | 648,711 | −42,221 | 17.4 | 65% |
| 2017 | 536,666 | 499,975 | 36,691 | 25.5 | 62% |
| 2018 | 624,290 | 532,323 | 91,967 | 21.9 | 61% |
| 2019 | 560,168 | 509,104 | 51,064 | 25.8 | 61% |
| 2020 | 471,750 | 413,571 | 58,179 | 33.4 | 73% |
| 2021 | 496,273 | 426,317 | 69,956 | 38.6 | 74% |
| 2022 | 393,786 | 414,026 | −20,240 | 37.8 | 71% |
| 2023 | 423,932 | 455,281 | −31,349 | 34.6 | 72% |
In its most recent public year (2023), this organization spent $31,349 more than it brought in. Its reserves stood at about 34.6 months of spending, up from 21 in 2010. Staff pay was 72% 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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