United Medical And Social Services
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 37,210 | 34,919 | 2,291 | 0.8 | — |
| 2020 | 97,377 | 96,059 | 1,318 | 0.5 | — |
| 2021 | 122,655 | 138,063 | −15,408 | -1.0 | — |
| 2022 | 138,077 | 113,378 | 24,699 | 1.4 | — |
| 2023 | 211,435 | 164,565 | 46,870 | 4.6 | 62% |
In its most recent public year (2023), this organization brought in $46,870 more than it spent. Its reserves stood at about 4.6 months of spending, up from 0.8 in 2019. Staff pay was 62% 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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