Mary E Martin Diabetes Center Of Excellence
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 261,044 | 306,054 | −45,010 | -1.8 | 0% |
| 2020 | 184,489 | 139,688 | 44,801 | -0.0 | 0% |
| 2021 | 55,491 | 25,695 | 29,796 | 13.8 | 0% |
| 2022 | 19,918 | 45,560 | −25,642 | 1.0 | 0% |
| 2023 | 3,821 | 162,608 | −158,787 | -11.4 | 0% |
In its most recent public year (2023), this organization spent $158,787 more than it brought in. Its liabilities exceeded its net assets — reserves were below zero (-11.4 months), down from -1.8 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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