Md1 Program Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 262,512 | 204,316 | 58,196 | 3.4 | 17% |
| 2020 | 711,452 | 534,033 | 177,419 | 5.3 | 26% |
| 2021 | 216,270 | 239,548 | −23,278 | 10.6 | 18% |
| 2022 | 122,681 | 154,164 | −31,483 | 14.1 | — |
| 2023 | 310,674 | 387,993 | −77,319 | 3.2 | 43% |
In its most recent public year (2023), this organization spent $77,319 more than it brought in. Its reserves stood at about 3.2 months of spending. 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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