Ector County Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 16,441 | 9,435 | 7,006 | 66.0 | — |
| 2021 | 21,682 | 9,435 | 12,247 | 81.5 | — |
| 2022 | 26,095 | 24,282 | 1,813 | 32.6 | — |
| 2023 | 20,007 | 30,660 | −10,653 | 21.6 | — |
In its most recent public year (2023), this organization spent $10,653 more than it brought in. Its reserves stood at about 21.6 months of spending, down from 66 in 2020.
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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