Trauma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 163,000 | 127,919 | 35,081 | 3.3 | — |
| 2021 | 92,902 | 86,918 | 5,984 | 5.7 | — |
| 2022 | 154,123 | 111,440 | 42,683 | 9.0 | — |
| 2023 | 417,300 | 94,096 | 323,204 | 51.9 | 68% |
In its most recent public year (2023), this organization brought in $323,204 more than it spent. Its reserves stood at about 51.9 months of spending, up from 3.3 in 2020. Staff pay was 68% 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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