Florida Breast Cancer Coalition Research Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 1,709,469 | 1,598,443 | 111,026 | 16.2 | 40% |
| 2021 | 2,293,769 | 2,116,499 | 177,270 | 13.2 | 30% |
| 2022 | 2,751,882 | 2,279,947 | 471,935 | 14.8 | 28% |
| 2023 | 2,987,576 | 2,512,961 | 474,615 | 15.7 | 28% |
In its most recent public year (2023), this organization brought in $474,615 more than it spent. Its reserves stood at about 15.7 months of spending. Staff pay was 28% of spending. $809,208 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 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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