Parotid Patient Project
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 58,907 | 30,242 | 28,665 | 11.7 | — |
| 2021 | 18,547 | 14,260 | 4,287 | 28.4 | — |
| 2022 | 15,370 | 11,308 | 4,062 | 40.1 | — |
| 2023 | 13,274 | 11,372 | 1,902 | 41.9 | — |
In its most recent public year (2023), this organization brought in $1,902 more than it spent. Its reserves stood at about 41.9 months of spending, up from 11.7 in 2020.
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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