Cholangiocarcinoma Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 166,317 | 130,337 | 35,980 | 17.1 | 0% |
| 2012 | 249,844 | 268,767 | −18,923 | 7.4 | 0% |
| 2013 | 326,189 | 244,542 | 81,647 | 12.2 | 27% |
| 2014 | 561,375 | 528,685 | 32,690 | 6.4 | 8% |
| 2015 | 841,454 | 777,980 | 63,474 | 5.3 | 20% |
| 2016 | 904,493 | 923,885 | −19,392 | 4.3 | 27% |
| 2018 | 1,527,321 | 1,289,062 | 238,259 | 4.0 | 26% |
| 2019 | 2,209,603 | 1,933,077 | 276,526 | 4.4 | 30% |
| 2020 | 1,887,741 | 1,782,307 | 105,434 | 5.5 | 52% |
| 2021 | 3,901,961 | 2,279,422 | 1,622,539 | 12.8 | 48% |
| 2022 | 4,935,665 | 3,620,452 | 1,315,213 | 12.4 | 39% |
| 2023 | 5,082,650 | 5,266,027 | −183,377 | 8.3 | 35% |
In its most recent public year (2023), this organization spent $183,377 more than it brought in. Its reserves stood at about 8.3 months of spending, down from 17.1 in 2011. Staff pay was 35% of spending. $355,574 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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