Gloria Gemma Breast Cancer Resource Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 892,568 | 823,975 | 68,593 | 8.9 | 45% |
| 2021 | 1,476,330 | 1,141,931 | 334,399 | 9.4 | 32% |
| 2022 | 1,646,433 | 1,439,075 | 207,358 | 9.1 | 25% |
| 2023 | 1,451,480 | 1,692,368 | −240,888 | 6.0 | 24% |
In its most recent public year (2023), this organization spent $240,888 more than it brought in. Its reserves stood at about 6 months of spending, down from 8.9 in 2020. Staff pay was 24% of spending. $52,035 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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