Mary Crowley Medical Research Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 9,244,765 | 9,073,217 | 171,548 | 5.2 | 63% |
| 2012 | 8,653,313 | 9,438,522 | −785,209 | 4.0 | 65% |
| 2013 | 9,238,223 | 8,462,952 | 775,271 | 5.6 | 71% |
| 2014 | 10,665,157 | 9,292,765 | 1,372,392 | 6.9 | 71% |
| 2015 | 11,044,947 | 10,152,687 | 892,260 | 7.3 | 71% |
| 2016 | 10,740,110 | 10,604,090 | 136,020 | 7.2 | 72% |
| 2017 | 10,109,823 | 10,562,646 | −452,823 | 6.7 | 60% |
| 2018 | 10,228,199 | 9,944,699 | 283,500 | 7.4 | 58% |
| 2019 | 9,384,512 | 9,307,501 | 77,011 | 8.0 | 63% |
| 2020 | 13,121,682 | 10,425,842 | 2,695,840 | 10.2 | 62% |
| 2021 | 12,969,908 | 12,182,596 | 787,312 | 9.5 | 59% |
| 2022 | 14,861,487 | 14,522,299 | 339,188 | 8.3 | 59% |
| 2023 | 17,276,784 | 15,204,441 | 2,072,343 | 9.5 | 61% |
In its most recent public year (2023), this organization brought in $2,072,343 more than it spent. Its reserves stood at about 9.5 months of spending, up from 5.2 in 2011. Staff pay was 61% of spending. $1,266,650 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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