Northeast Regional Cancer Institute
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 1,865,339 | 1,901,572 | −36,233 | 21.2 | 65% |
| 2012 | 1,368,656 | 1,766,989 | −398,333 | 21.2 | 67% |
| 2013 | 1,303,875 | 1,384,899 | −81,024 | 28.8 | 60% |
| 2014 | 1,477,185 | 1,503,493 | −26,308 | 27.6 | 62% |
| 2015 | 1,419,143 | 1,464,560 | −45,417 | 27.9 | 50% |
| 2016 | 1,251,365 | 1,433,522 | −182,157 | 28.5 | 61% |
| 2017 | 1,404,102 | 1,379,779 | 24,323 | 32.3 | 63% |
| 2018 | 1,255,590 | 1,440,281 | −184,691 | 28.9 | 66% |
| 2019 | 1,400,432 | 1,427,190 | −26,758 | 33.0 | 64% |
| 2020 | 1,528,516 | 1,432,049 | 96,467 | 35.6 | 67% |
| 2021 | 1,321,839 | 1,459,063 | −137,224 | 37.7 | 63% |
| 2022 | 1,197,079 | 1,461,595 | −264,516 | 32.5 | 19% |
| 2023 | 1,473,423 | 1,511,035 | −37,612 | 34.1 | 61% |
In its most recent public year (2023), this organization spent $37,612 more than it brought in. Its reserves stood at about 34.1 months of spending, up from 21.2 in 2011. Staff pay was 61% of spending. $158,495 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
Northeast Regional Cancer Institute's IRS filings as a feed — one entry per filing year, through 2023. Add the address to any feed reader; in Slack, send /feed subscribe with it (pasting the link alone won't subscribe). How this feed works