National Pancreas Foundation
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2012 | 479,154 | 586,124 | −106,970 | 10.5 | 24% |
| 2013 | 809,989 | 824,550 | −14,561 | 12.3 | 16% |
| 2014 | 1,198,698 | 1,023,532 | 175,166 | 12.0 | 13% |
| 2015 | 1,082,713 | 957,114 | 125,599 | 18.5 | 21% |
| 2016 | 1,485,175 | 1,021,361 | 463,814 | 22.8 | 28% |
| 2017 | 1,553,899 | 1,455,538 | 98,361 | 16.8 | 20% |
| 2018 | 1,420,507 | 1,756,993 | −336,486 | 11.6 | 19% |
| 2019 | 1,442,222 | 1,820,037 | −377,815 | 8.7 | 21% |
| 2020 | 1,553,415 | 1,789,755 | −236,340 | 7.3 | 18% |
| 2021 | 1,190,041 | 1,648,725 | −458,684 | 4.6 | 26% |
| 2022 | 1,408,995 | 1,503,430 | −94,435 | 4.3 | 35% |
| 2023 | 2,721,582 | 2,153,551 | 568,031 | 6.1 | 33% |
In its most recent public year (2023), this organization brought in $568,031 more than it spent. Its reserves stood at about 6.1 months of spending, down from 10.5 in 2012. Staff pay was 33% 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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