Mary Bird Perkins Cancer Center
| Fiscal year | Revenue | Expenses | Net | Reserve mo. | Staff % |
|---|---|---|---|---|---|
| 2011 | 31,809,068 | 28,908,167 | 2,900,901 | 16.3 | 49% |
| 2012 | 33,141,644 | 30,445,490 | 2,696,154 | 16.3 | 50% |
| 2013 | 33,111,513 | 32,048,698 | 1,062,815 | 16.0 | 53% |
| 2014 | 37,632,114 | 33,559,312 | 4,072,802 | 16.9 | 54% |
| 2015 | 18,832,738 | 16,371,298 | 2,461,440 | 36.5 | 55% |
| 2016 | 39,982,465 | 36,901,526 | 3,080,939 | 17.2 | 53% |
| 2017 | 35,081,406 | 35,904,296 | −822,890 | 18.0 | 54% |
| 2018 | 35,263,212 | 35,309,876 | −46,664 | 20.1 | 54% |
| 2019 | 35,311,618 | 36,227,520 | −915,902 | 19.7 | 56% |
| 2020 | 38,410,274 | 39,962,673 | −1,552,399 | 17.8 | 58% |
| 2021 | 42,685,291 | 40,579,316 | 2,105,975 | 19.2 | 58% |
| 2022 | 112,882,708 | 112,723,138 | 159,570 | 6.9 | 27% |
| 2023 | 169,638,286 | 172,236,206 | −2,597,920 | 4.6 | 21% |
In its most recent public year (2023), this organization spent $2,597,920 more than it brought in. Its reserves stood at about 4.6 months of spending, down from 16.3 in 2011. Staff pay was 21% of spending. $2,856,335 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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