Childhood Cancer Lifeline
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 130,265 | 131,108 | −843 | 24.9 | — |
| 2021 | 174,620 | 120,442 | 54,178 | 32.5 | — |
| 2022 | 123,352 | 157,358 | −34,006 | 22.3 | — |
| 2023 | 147,421 | 139,063 | 8,358 | 25.9 | — |
In its most recent public year (2023), this organization brought in $8,358 more than it spent. Its reserves stood at about 25.9 months 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
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