Childrens Leukemia Research Association Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,150,561 | 1,218,340 | −67,779 | 18.3 | 5% |
| 2012 | 886,560 | 1,017,583 | −131,023 | 21.7 | 5% |
| 2013 | 1,422,222 | 725,503 | 696,719 | 44.7 | 7% |
| 2014 | 1,204,097 | 986,730 | 217,367 | 35.3 | 5% |
| 2015 | 2,507,896 | 2,360,891 | 147,005 | 15.0 | 2% |
| 2016 | 2,538,018 | 2,362,556 | 175,462 | 16.4 | 1% |
| 2017 | 969,241 | 1,093,332 | −124,091 | 35.9 | 4% |
| 2018 | 261,458 | 555,210 | −293,752 | 58.8 | 10% |
| 2019 | 276,391 | 549,295 | −272,904 | 58.0 | 15% |
| 2020 | 122,000 | 622,517 | −500,517 | 41.6 | 13% |
| 2021 | 360,724 | 468,167 | −107,443 | 51.6 | 18% |
| 2022 | 221,028 | 581,850 | −360,822 | 28.0 | 17% |
| 2023 | 238,347 | 575,022 | −336,675 | 20.3 | 20% |
In its most recent public year (2023), this organization spent $336,675 more than it brought in. Its reserves stood at about 20.3 months of spending, up from 18.3 in 2011. Staff pay was 20% 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
Childrens Leukemia Research Association Inc's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works