Precision Healthcare Ecosystem
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 311,594 | 110,676 | 200,918 | 21.1 | 0% |
| 2021 | 53,431 | 105,696 | −52,265 | 7.2 | — |
| 2022 | 731 | 17,519 | −16,788 | 32.0 | — |
| 2023 | 1,431 | 16,257 | −14,826 | 23.6 | — |
In its most recent public year (2023), this organization spent $14,826 more than it brought in. Its reserves stood at about 23.6 months of spending, up from 21.1 in 2019.
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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