American Telemedicine Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 4,012,114 | 4,196,930 | −184,816 | -4.6 | 28% |
| 2021 | 5,604,534 | 4,806,649 | 797,885 | -2.0 | 33% |
| 2022 | 8,044,531 | 7,652,782 | 391,749 | -0.5 | 25% |
| 2023 | 5,761,514 | 6,646,587 | −885,073 | -2.2 | 28% |
In its most recent public year (2023), this organization spent $885,073 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-2.2 months), up from -4.6 in 2020. Staff pay was 28% of spending. $14,698 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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