Childrens Cancer Cause
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2019 | 722,200 | 802,205 | −80,005 | 22.9 | 33% |
| 2020 | 919,383 | 821,982 | 97,401 | 23.4 | 33% |
| 2021 | 1,070,432 | 903,246 | 167,186 | 26.4 | 62% |
| 2022 | 665,681 | 932,076 | −266,395 | 19.4 | 57% |
| 2023 | 781,521 | 1,115,323 | −333,802 | 12.6 | 52% |
In its most recent public year (2023), this organization spent $333,802 more than it brought in. Its reserves stood at about 12.6 months of spending, down from 22.9 in 2019. Staff pay was 52% of spending. $206,525 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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