Alliance For Clinical Trials In Oncology Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 16,439,187 | 12,532,130 | 3,907,057 | 23.3 | 1% |
| 2012 | 10,518,287 | 10,216,802 | 301,485 | 29.6 | 1% |
| 2013 | 9,600,449 | 8,576,570 | 1,023,879 | 37.7 | 2% |
| 2014 | 10,761,042 | 9,014,232 | 1,746,810 | 38.1 | 3% |
| 2015 | 16,106,279 | 13,737,526 | 2,368,753 | 26.5 | 8% |
| 2016 | 19,705,581 | 17,573,084 | 2,132,497 | 21.8 | 10% |
| 2017 | 41,663,966 | 39,879,851 | 1,784,115 | 10.9 | 6% |
| 2018 | 60,198,285 | 51,579,227 | 8,619,058 | 8.7 | 6% |
| 2019 | 50,808,918 | 46,966,914 | 3,842,004 | 11.8 | 9% |
| 2020 | 40,929,536 | 37,088,250 | 3,841,286 | 16.2 | 13% |
| 2021 | 39,942,446 | 40,313,273 | −370,827 | 14.9 | 13% |
| 2022 | 39,386,118 | 42,878,871 | −3,492,753 | 10.2 | 19% |
| 2023 | 41,500,086 | 40,022,855 | 1,477,231 | 12.9 | 21% |
In its most recent public year (2023), this organization brought in $1,477,231 more than it spent. Its reserves stood at about 12.9 months of spending, down from 23.3 in 2011. Staff pay was 21% of spending. $3,866,558 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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