Medplus Connect
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2010 | 91,288 | 47,129 | 44,159 | 16.5 | — |
| 2011 | 186,265 | 105,794 | 80,471 | 16.5 | — |
| 2012 | 6,259 | 115,051 | −108,792 | 4.0 | — |
| 2013 | 117,545 | 69,707 | 47,838 | 14.8 | — |
| 2014 | 8,091 | 38,480 | −30,389 | 17.4 | — |
| 2015 | 3,497 | 11,214 | −7,717 | 51.5 | — |
| 2016 | 1,787 | 15,178 | −13,391 | 27.4 | — |
| 2017 | 2,487 | 1,004 | 1,483 | 432.7 | — |
| 2018 | 301 | 15,782 | −15,481 | 15.8 | — |
| 2019 | 273 | 918 | −645 | 262.4 | — |
| 2020 | 536 | 2,156 | −1,620 | 102.7 | — |
| 2021 | 349 | 61 | 288 | 3687.3 | — |
In its most recent public year (2021), this organization brought in $288 more than it spent. Its reserves stood at about 3687.3 months of spending, up from 16.5 in 2010.
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 2021. 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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