Community Medicine Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 7,180,910 | 6,558,520 | 622,390 | 6.2 | 48% |
| 2013 | 7,244,071 | 6,712,234 | 531,837 | 7.0 | 51% |
| 2014 | 7,094,739 | 6,920,820 | 173,919 | 7.1 | 49% |
| 2015 | 7,777,991 | 7,491,814 | 286,177 | 7.0 | 49% |
| 2016 | 9,978,697 | 8,428,366 | 1,550,331 | 8.4 | 47% |
| 2017 | 9,990,507 | 9,265,893 | 724,614 | 8.6 | 49% |
| 2018 | 11,323,479 | 9,404,893 | 1,918,586 | 10.9 | 49% |
| 2019 | 10,333,062 | 10,838,975 | −505,913 | 8.9 | 50% |
| 2020 | 11,001,915 | 11,959,375 | −957,460 | 7.1 | 51% |
| 2021 | 13,961,636 | 13,352,049 | 609,587 | 6.9 | 50% |
| 2022 | 15,535,244 | 13,892,830 | 1,642,414 | 8.1 | 49% |
| 2023 | 15,598,410 | 15,604,916 | −6,506 | 7.2 | 50% |
| 2024 | 13,618,509 | 12,812,480 | 806,029 | 11.2 | 56% |
In its most recent public year (2024), this organization brought in $806,029 more than it spent. Its reserves stood at about 11.2 months of spending, up from 6.2 in 2012. Staff pay was 56% of spending. $922,196 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 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
Community Medicine Foundation's IRS filings as a feed — one entry per filing year, through 2024. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works