Cancer Care Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 18,829,246 | 18,306,076 | 523,170 | 15.2 | 34% |
| 2012 | 15,566,338 | 18,576,570 | −3,010,232 | 12.6 | 33% |
| 2013 | 13,876,650 | 15,916,803 | −2,040,153 | 13.6 | 34% |
| 2014 | 16,149,223 | 15,293,717 | 855,506 | 15.4 | 34% |
| 2015 | 16,859,829 | 16,494,819 | 365,010 | 14.0 | 34% |
| 2016 | 15,754,911 | 17,679,292 | −1,924,381 | 11.0 | 34% |
| 2017 | 16,968,842 | 16,641,915 | 326,927 | 12.4 | 36% |
| 2018 | 17,500,532 | 17,398,741 | 101,791 | 11.7 | 35% |
| 2019 | 20,413,573 | 17,710,980 | 2,702,593 | 13.3 | 38% |
| 2020 | 16,914,770 | 18,553,418 | −1,638,648 | 11.5 | 38% |
| 2021 | 17,435,253 | 18,464,443 | −1,029,190 | 12.0 | 40% |
| 2022 | 20,898,719 | 17,156,624 | 3,742,095 | 13.5 | 44% |
| 2023 | 18,775,453 | 18,553,613 | 221,840 | 13.1 | 41% |
In its most recent public year (2023), this organization brought in $221,840 more than it spent. Its reserves stood at about 13.1 months of spending, down from 15.2 in 2011. Staff pay was 41% of spending. $4,663,367 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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