Dove Medical
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 384,766 | 259,860 | 124,906 | 11.4 | 50% |
| 2012 | 479,800 | 318,086 | 161,714 | 15.4 | 51% |
| 2013 | 700,545 | 303,436 | 397,109 | 31.9 | 50% |
| 2014 | 447,407 | 308,823 | 138,584 | 36.7 | 61% |
| 2015 | 348,185 | 384,552 | −36,367 | 28.3 | 65% |
| 2016 | 520,392 | 431,390 | 89,002 | 27.7 | 64% |
| 2017 | 448,415 | 451,824 | −3,409 | 26.4 | 61% |
| 2018 | 761,706 | 532,899 | 228,807 | 27.5 | 58% |
| 2019 | 741,685 | 510,163 | 231,522 | 34.2 | 61% |
| 2020 | 665,872 | 504,322 | 161,550 | 38.4 | 61% |
| 2021 | 886,427 | 640,264 | 246,163 | 34.9 | 66% |
| 2022 | 929,666 | 878,781 | 50,885 | 26.1 | 72% |
| 2023 | 855,095 | 1,061,286 | −206,191 | 19.3 | 73% |
In its most recent public year (2023), this organization spent $206,191 more than it brought in. Its reserves stood at about 19.3 months of spending, up from 11.4 in 2011. Staff pay was 73% 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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