Applied Biomedical Science Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2018 | 422,367 | 139,530 | 282,837 | 24.3 | 14% |
| 2019 | 808,396 | 821,276 | −12,880 | 3.8 | 39% |
| 2020 | 1,425,569 | 1,101,932 | 323,637 | 6.6 | 42% |
| 2021 | 2,682,413 | 2,578,837 | 103,576 | 3.6 | 35% |
| 2022 | 3,480,044 | 3,496,560 | −16,516 | 2.3 | 43% |
| 2023 | 4,081,942 | 4,101,586 | −19,644 | 2.0 | 43% |
In its most recent public year (2023), this organization spent $19,644 more than it brought in. Its reserves stood at about 2 months of spending, down from 24.3 in 2018. Staff pay was 43% 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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