Julie Rogers Gift Of Life Free Mammogram Program
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,576,632 | 957,198 | 619,434 | 11.1 | 45% |
| 2021 | 2,028,172 | 1,198,881 | 829,291 | 17.2 | 43% |
| 2022 | 1,843,204 | 1,553,822 | 289,382 | 15.3 | 47% |
In its most recent public year (2022), this organization brought in $289,382 more than it spent. Its reserves stood at about 15.3 months of spending, up from 11.1 in 2020. Staff pay was 47% of spending. $391,110 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 2022. 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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