Interchurch Medical Assistance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 88,147,521 | 81,135,142 | 7,012,379 | 2.1 | 5% |
| 2012 | 120,161,075 | 128,948,034 | −8,786,959 | 0.5 | 3% |
| 2013 | 49,033,919 | 49,463,716 | −429,797 | 1.2 | 13% |
| 2014 | 130,941,451 | 129,209,399 | 1,732,052 | 0.6 | 7% |
| 2015 | 162,980,944 | 164,713,091 | −1,732,147 | 0.3 | 6% |
| 2016 | 100,100,551 | 100,013,005 | 87,546 | 0.6 | 15% |
| 2017 | 97,105,348 | 97,151,816 | −46,468 | 0.6 | 20% |
| 2018 | 14,655,224 | 14,797,236 | −142,012 | 6.4 | 25% |
| 2019 | 75,422,536 | 78,214,429 | −2,791,893 | 0.8 | 18% |
| 2020 | 81,222,434 | 76,077,028 | 5,145,406 | 1.6 | 15% |
| 2021 | 66,891,302 | 66,534,636 | 356,666 | 1.5 | 15% |
| 2022 | 56,104,166 | 55,944,253 | 159,913 | 1.7 | 17% |
| 2023 | 81,744,162 | 75,608,684 | 6,135,478 | 2.5 | 16% |
In its most recent public year (2023), this organization brought in $6,135,478 more than it spent. Its reserves stood at about 2.5 months of spending. Staff pay was 16% of spending. $1,733,287 of its net assets are donor-restricted.
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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