Community Oncology Alliance Inc
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2020 | 9,621,603 | 6,832,074 | 2,789,529 | 17.6 | 40% |
| 2021 | 14,203,023 | 12,353,746 | 1,849,277 | 11.5 | 24% |
| 2022 | 12,167,135 | 10,650,685 | 1,516,450 | 15.1 | 28% |
| 2023 | 12,961,800 | 10,606,227 | 2,355,573 | 17.8 | 35% |
In its most recent public year (2023), this organization brought in $2,355,573 more than it spent. Its reserves stood at about 17.8 months of spending. Staff pay was 35% 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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