Spine Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 541,868 | 509,967 | 31,901 | 42.9 | 63% |
| 2012 | 498,173 | 317,595 | 180,578 | 75.8 | 78% |
| 2013 | 356,903 | 429,597 | −72,694 | 54.0 | 79% |
| 2014 | 74,606 | 384,816 | −310,210 | 50.6 | 79% |
| 2015 | 15,044 | 401,647 | −386,603 | 37.0 | 65% |
| 2016 | 15,775 | 342,579 | −326,804 | 31.9 | 47% |
| 2017 | 597 | 334,862 | −334,265 | 20.7 | 51% |
| 2018 | 12,894 | 354,057 | −341,163 | 8.0 | 54% |
| 2019 | 1,221 | 179,589 | −178,368 | 3.4 | 35% |
| 2020 | 265,000 | 196,312 | 68,688 | 7.3 | 38% |
| 2021 | 155,922 | 193,508 | −37,586 | 5.0 | 39% |
| 2022 | 155,000 | 197,745 | −42,745 | 2.3 | 38% |
| 2023 | 100,000 | 128,555 | −28,555 | 0.9 | 23% |
In its most recent public year (2023), this organization spent $28,555 more than it brought in. Its reserves stood at about 0.9 months of spending, down from 42.9 in 2011. Staff pay was 23% 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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