Medsource Community Services Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 24,198,369 | 23,237,950 | 960,419 | 2.2 | 30% |
| 2021 | 26,889,033 | 25,152,296 | 1,736,737 | 3.0 | 32% |
| 2022 | 31,083,317 | 29,658,441 | 1,424,876 | 2.9 | 29% |
| 2023 | 24,200,305 | 23,062,062 | 1,138,243 | 4.4 | 40% |
In its most recent public year (2023), this organization brought in $1,138,243 more than it spent. Its reserves stood at about 4.4 months of spending, up from 2.2 in 2020. Staff pay was 40% 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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