Global Tracheostomy Quality Improvement Collaborative
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 274,337 | 306,882 | −32,545 | 2.7 | 29% |
| 2020 | 165,004 | 199,819 | −34,815 | 2.1 | — |
| 2021 | 264,919 | 111,371 | 153,548 | 23.1 | 0% |
| 2022 | 145,205 | 149,018 | −3,813 | 16.4 | — |
| 2023 | 205,815 | 162,586 | 43,229 | 16.0 | 0% |
In its most recent public year (2023), this organization brought in $43,229 more than it spent. Its reserves stood at about 16 months of spending, up from 2.7 in 2019. Staff pay was 0% of spending.
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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