Foothills Medical Society
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 193,105 | 199,496 | −6,391 | 22.1 | 46% |
| 2012 | 234,059 | 167,931 | 66,128 | 30.9 | 48% |
| 2013 | 156,342 | 138,227 | 18,115 | 39.1 | 47% |
| 2014 | 159,437 | 136,488 | 22,949 | 41.6 | 49% |
| 2015 | 133,813 | 155,257 | −21,444 | 35.6 | 46% |
| 2016 | 138,947 | 143,830 | −4,883 | 39.1 | 52% |
| 2017 | 150,921 | 139,286 | 11,635 | 42.1 | 50% |
| 2018 | 122,721 | 157,678 | −34,957 | 34.5 | — |
| 2019 | 144,143 | 164,386 | −20,243 | 32.2 | — |
| 2020 | 98,255 | 162,357 | −64,102 | 29.1 | 51% |
| 2021 | 61,656 | 117,417 | −55,761 | 36.3 | — |
| 2022 | 149,176 | 125,852 | 23,324 | 30.6 | — |
| 2023 | 106,174 | 170,856 | −64,682 | 18.9 | — |
In its most recent public year (2023), this organization spent $64,682 more than it brought in. Its reserves stood at about 18.9 months of spending, down from 22.1 in 2011.
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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