The National Capital Poison Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 5,765,471 | 5,157,675 | 607,796 | 31.9 | 44% |
| 2022 | 5,832,012 | 4,983,883 | 848,129 | 23.9 | 48% |
| 2023 | 4,650,455 | 5,275,101 | −624,646 | 22.5 | 47% |
| 2024 | 4,752,927 | 5,730,726 | −977,799 | 21.5 | 48% |
In its most recent public year (2024), this organization spent $977,799 more than it brought in. Its reserves stood at about 21.5 months of spending, down from 31.9 in 2021. Staff pay was 48% 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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