Child Medical Collaborative Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2022 | 279,005 | 82,854 | 196,151 | 28.4 | 0% |
| 2023 | 663,210 | 596,113 | 67,097 | 5.3 | 54% |
| 2024 | 519,847 | 743,320 | −223,473 | 2.4 | 72% |
In its most recent public year (2024), this organization spent $223,473 more than it brought in. Its reserves stood at about 2.4 months of spending, down from 28.4 in 2022. Staff pay was 72% of spending. $93,537 of its net assets are donor-restricted.
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 2024. 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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