Idts Medical Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2021 | 36,770 | 23,393 | 13,377 | 6.9 | — |
| 2022 | 49,107 | 60,656 | −11,549 | 0.4 | — |
| 2023 | 1,919 | 2,497 | −578 | 6.0 | — |
In its most recent public year (2023), this organization spent $578 more than it brought in. Its reserves stood at about 6 months 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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