Tri-State Occupational Medicine Association
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2017 | 8,195 | 7,655 | 540 | 84.0 | — |
| 2019 | 6,579 | 4,919 | 1,660 | 136.4 | — |
| 2022 | 7,425 | 8,843 | −1,418 | 77.9 | — |
| 2023 | 6,980 | 7,382 | −402 | 92.6 | — |
In its most recent public year (2023), this organization spent $402 more than it brought in. Its reserves stood at about 92.6 months of spending, up from 84 in 2017.
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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